By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Glann | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Christina Schaub | Partner | Auditee |
| Brooke Colley | Director Of Business Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374521 | 2025 | 2025-12-15 | ROSLUND PRESTAGE & COMPANY PC | $1.15M |
| 325596 | 2024 | 2024-10-23 | Roslund Prestage & Company PC | $1.94M |
| 627 | 2023 | 2023-10-18 | Roslund Prestage & Company PC | $1.88M |
| 19639 | 2022 | 2022-10-30 | Roslund Prestage & Company PC | $2.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 627 | 2023 | 2023-10-18 | 576770 | 2023-001 | Material Weakness | Yes | N |
| 627 | 2023 | 2023-10-18 | 576769 | 2023-001 | Material Weakness | Yes | N |
| 627 | 2023 | 2023-10-18 | 576768 | 2023-001 | Material Weakness | Yes | N |
| 627 | 2023 | 2023-10-18 | 576767 | 2023-001 | Material Weakness | Yes | N |
| 627 | 2023 | 2023-10-18 | 576766 | 2023-001 | Material Weakness | Yes | N |
| 627 | 2023 | 2023-10-18 | 328 | 2023-001 | Material Weakness | Yes | N |
| 627 | 2023 | 2023-10-18 | 327 | 2023-001 | Material Weakness | Yes | N |
| 627 | 2023 | 2023-10-18 | 326 | 2023-001 | Material Weakness | Yes | N |
| 627 | 2023 | 2023-10-18 | 325 | 2023-001 | Material Weakness | Yes | N |
| 627 | 2023 | 2023-10-18 | 324 | 2023-001 | Material Weakness | Yes | N |
| 19639 | 2022 | 2022-10-30 | 598231 | 2022-001 | Material Weakness | Yes | N |
| 19639 | 2022 | 2022-10-30 | 598230 | 2022-001 | Material Weakness | Yes | N |
| 19639 | 2022 | 2022-10-30 | 598229 | 2022-001 | Material Weakness | Yes | N |
| 19639 | 2022 | 2022-10-30 | 598228 | 2022-001 | Material Weakness | Yes | N |
| 19639 | 2022 | 2022-10-30 | 21789 | 2022-001 | Material Weakness | Yes | N |
| 19639 | 2022 | 2022-10-30 | 21788 | 2022-001 | Material Weakness | Yes | N |
| 19639 | 2022 | 2022-10-30 | 21787 | 2022-001 | Material Weakness | Yes | N |
| 19639 | 2022 | 2022-10-30 | 21786 | 2022-001 | Material Weakness | Yes | N |