By expenditures
| Name | Title | Type |
|---|---|---|
| Kali Perron | Finance Director/Treasurer | Auditee |
| Kristin Collins | FINANCE DIRECTOR/TREASURER | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388372 | 2025 | 2026-02-20 | ROSLUND PRESTAGE & COMPANY PC | $17.59M |
| 332219 | 2024 | 2024-12-12 | Roslund Prestage & Company PC | $9.92M |
| 6017 | 2023 | 2023-12-11 | Roslund Prestage & Company PC | $8.46M |
| 42028 | 2022 | 2022-12-22 | Roslund Prestage & Company PC | $3.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388372 | 2025 | 2026-02-20 | 1174811 | 2025-001 | Material Weakness | Yes | I |
| 388372 | 2025 | 2026-02-20 | 1174810 | 2025-001 | Material Weakness | Yes | I |
| 388372 | 2025 | 2026-02-20 | 1174809 | 2025-001 | Material Weakness | Yes | I |
| 332219 | 2024 | 2024-12-12 | 1090457 | 2024-001 | Significant Deficiency | - | I |
| 332219 | 2024 | 2024-12-12 | 1090456 | 2024-001 | Significant Deficiency | - | I |
| 332219 | 2024 | 2024-12-12 | 514015 | 2024-001 | Significant Deficiency | - | I |
| 332219 | 2024 | 2024-12-12 | 514014 | 2024-001 | Significant Deficiency | - | I |