By expenditures
| Name | Title | Type |
|---|---|---|
| Carl Seiter | Director of Business Services | Auditee |
| Amber Hinterman | Business Manager | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326829 | 2024 | 2024-10-31 | Roslund Prestage & Company PC | $2.60M |
| 6347 | 2023 | 2023-12-13 | Roslund Prestage & Company PC | $2.11M |
| 41016 | 2022 | 2022-10-30 | Roslund Prestage & Company PC | $2.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326829 | 2024 | 2024-10-31 | 1080744 | 2024-002 | Significant Deficiency | - | A |
| 326829 | 2024 | 2024-10-31 | 504302 | 2024-002 | Significant Deficiency | - | A |
| 6347 | 2023 | 2023-12-13 | 580471 | 2023-006 | Significant Deficiency | - | A |
| 6347 | 2023 | 2023-12-13 | 580470 | 2023-005 | Significant Deficiency | - | H |
| 6347 | 2023 | 2023-12-13 | 580469 | 2023-006 | Significant Deficiency | - | A |
| 6347 | 2023 | 2023-12-13 | 580468 | 2023-004 | Significant Deficiency | - | A |
| 6347 | 2023 | 2023-12-13 | 580467 | 2023-003 | Material Weakness | Yes | N |
| 6347 | 2023 | 2023-12-13 | 580466 | 2023-003 | Material Weakness | Yes | N |
| 6347 | 2023 | 2023-12-13 | 580465 | 2023-003 | Material Weakness | Yes | N |
| 6347 | 2023 | 2023-12-13 | 580464 | 2023-003 | Material Weakness | Yes | N |
| 6347 | 2023 | 2023-12-13 | 4029 | 2023-006 | Significant Deficiency | - | A |
| 6347 | 2023 | 2023-12-13 | 4028 | 2023-005 | Significant Deficiency | - | H |
| 6347 | 2023 | 2023-12-13 | 4027 | 2023-006 | Significant Deficiency | - | A |
| 6347 | 2023 | 2023-12-13 | 4026 | 2023-004 | Significant Deficiency | - | A |
| 6347 | 2023 | 2023-12-13 | 4025 | 2023-003 | Material Weakness | Yes | N |
| 6347 | 2023 | 2023-12-13 | 4024 | 2023-003 | Material Weakness | Yes | N |
| 6347 | 2023 | 2023-12-13 | 4023 | 2023-003 | Material Weakness | Yes | N |
| 6347 | 2023 | 2023-12-13 | 4022 | 2023-003 | Material Weakness | Yes | N |
| 41016 | 2022 | 2022-10-30 | 622609 | 2022-002 | Significant Deficiency | - | L |
| 41016 | 2022 | 2022-10-30 | 622608 | 2022-001 | Material Weakness | - | N |
| 41016 | 2022 | 2022-10-30 | 622607 | 2022-002 | Significant Deficiency | - | L |
| 41016 | 2022 | 2022-10-30 | 622606 | 2022-001 | Material Weakness | - | N |
| 41016 | 2022 | 2022-10-30 | 622605 | 2022-002 | Significant Deficiency | - | L |
| 41016 | 2022 | 2022-10-30 | 622604 | 2022-001 | Material Weakness | - | N |
| 41016 | 2022 | 2022-10-30 | 46167 | 2022-002 | Significant Deficiency | - | L |
| 41016 | 2022 | 2022-10-30 | 46166 | 2022-001 | Material Weakness | - | N |
| 41016 | 2022 | 2022-10-30 | 46165 | 2022-002 | Significant Deficiency | - | L |
| 41016 | 2022 | 2022-10-30 | 46164 | 2022-001 | Material Weakness | - | N |
| 41016 | 2022 | 2022-10-30 | 46163 | 2022-002 | Significant Deficiency | - | L |
| 41016 | 2022 | 2022-10-30 | 46162 | 2022-001 | Material Weakness | - | N |