By expenditures
| Name | Title | Type |
|---|---|---|
| Shamar Herron | Executive Director | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337910 | 2024 | 2025-01-14 | Roslund Prestage & Company PC | $11.54M |
| 302123 | 2023 | 2024-04-01 | Roslund Prestage & Company PC | $10.59M |
| 302122 | 2022 | 2024-04-01 | Roslund Prestage & Company PC | $10.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337910 | 2024 | 2025-01-14 | 1095694 | 2024-004 | Significant Deficiency | Yes | C |
| 337910 | 2024 | 2025-01-14 | 1095693 | 2024-003 | Material Weakness | Yes | C |
| 337910 | 2024 | 2025-01-14 | 519252 | 2024-004 | Significant Deficiency | Yes | C |
| 337910 | 2024 | 2025-01-14 | 519251 | 2024-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968374 | 2023-002 | Material Weakness | Yes | E |
| 302123 | 2023 | 2024-04-01 | 968373 | 2023-002 | Material Weakness | Yes | E |
| 302123 | 2023 | 2024-04-01 | 968372 | 2023-002 | Material Weakness | Yes | E |
| 302123 | 2023 | 2024-04-01 | 968371 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968370 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968369 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968368 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968367 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968366 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968365 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968364 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968363 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968362 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968361 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968360 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968359 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968358 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968357 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968356 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968355 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968354 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968353 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968352 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968351 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968350 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968349 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968348 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968347 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968346 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968345 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968344 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968343 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968342 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968341 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968340 | 2023-005 | Significant Deficiency | Yes | L |
| 302123 | 2023 | 2024-04-01 | 968339 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968338 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968337 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968336 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968335 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968334 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968333 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968332 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968331 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968330 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968329 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968328 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968327 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968326 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968325 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968324 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968323 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968322 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968321 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968320 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968319 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968318 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968317 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968316 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968315 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968314 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968313 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968312 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968311 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968310 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968309 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968308 | 2023-004 | Significant Deficiency | - | E |
| 302123 | 2023 | 2024-04-01 | 968307 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968306 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968305 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968304 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968303 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968302 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968301 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968300 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968299 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968298 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968297 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968296 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968295 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968294 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968293 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968292 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968291 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968290 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968289 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968288 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968287 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968286 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968285 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968284 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968283 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968282 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968281 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968280 | 2023-003 | Material Weakness | Yes | C |
| 302123 | 2023 | 2024-04-01 | 968279 | 2023-003 | Material Weakness | Yes | C |