By expenditures
| Name | Title | Type |
|---|---|---|
| Shamar Herron | Executive Director | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402596 | 2025 | 2026-05-29 | ROSLUND PRESTAGE & COMPANY PC | $11.05M |
| 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 |
|---|---|---|---|---|---|---|---|
| 402596 | 2025 | 2026-05-29 | 1216119 | 2025-001 | Material Weakness | Yes | A |
| 402596 | 2025 | 2026-05-29 | 1216118 | 2025-001 | Material Weakness | Yes | A |
| 402596 | 2025 | 2026-05-29 | 1216117 | 2025-001 | Material Weakness | Yes | A |
| 402596 | 2025 | 2026-05-29 | 1216116 | 2025-001 | Material Weakness | Yes | A |
| 402596 | 2025 | 2026-05-29 | 1216115 | 2025-001 | Material Weakness | Yes | A |
| 402596 | 2025 | 2026-05-29 | 1216114 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216113 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216112 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216111 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216110 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216109 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216108 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216107 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216106 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216105 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216104 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216103 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216102 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216101 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216100 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216099 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216098 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216097 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216096 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216095 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216094 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216093 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216092 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216091 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216090 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216089 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216088 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216087 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216086 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216085 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216084 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216083 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216082 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216081 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216080 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216079 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216078 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216077 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216076 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216075 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216074 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216073 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216072 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216071 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216070 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216069 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216068 | 2025-002 | Material Weakness | Yes | L |
| 402596 | 2025 | 2026-05-29 | 1216067 | 2025-002 | Material Weakness | Yes | L |
| 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 |