By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Keinath | Finance Manager | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404460 | 2025 | 2026-06-23 | ROSLUND PRESTAGE & COMPANY PC | $9.84M |
| 355205 | 2024 | 2025-05-01 | Roslund Prestage & Company PC | $12.08M |
| 302598 | 2023 | 2024-04-04 | Roslund Prestage & Company PC | $11.30M |
| 48513 | 2022 | 2023-04-13 | Roslund Prestage & Company PC | $9.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48513 | 2022 | 2023-04-13 | 621702 | 2022-001 | Significant Deficiency | - | A |
| 48513 | 2022 | 2023-04-13 | 621701 | 2022-001 | Significant Deficiency | - | A |
| 48513 | 2022 | 2023-04-13 | 45260 | 2022-001 | Significant Deficiency | - | A |
| 48513 | 2022 | 2023-04-13 | 45259 | 2022-001 | Significant Deficiency | - | A |