By expenditures
| Name | Title | Type |
|---|---|---|
| William Seymour | Partner | Auditee |
| Christopher Snyder | Director of Finance and Business Affairs | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347120 | 2024 | 2025-03-20 | Sb & Company LLC | $1.09M |
| 314899 | 2023 | 2024-07-11 | Sb & Company LLC | $1.35M |
| 1413 | 2022 | 2023-10-26 | Sb & Company LLC | $3.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347120 | 2024 | 2025-03-20 | 1105590 | 2024-002 | Significant Deficiency | - | I |
| 347120 | 2024 | 2025-03-20 | 1105589 | 2024-001 | - | - | N |
| 347120 | 2024 | 2025-03-20 | 1105588 | 2024-002 | Significant Deficiency | - | I |
| 347120 | 2024 | 2025-03-20 | 1105587 | 2024-001 | - | - | N |
| 347120 | 2024 | 2025-03-20 | 1105586 | 2024-002 | Significant Deficiency | - | I |
| 347120 | 2024 | 2025-03-20 | 1105585 | 2024-001 | - | - | N |
| 347120 | 2024 | 2025-03-20 | 1105584 | 2024-002 | Significant Deficiency | - | I |
| 347120 | 2024 | 2025-03-20 | 1105583 | 2024-001 | - | - | N |
| 347120 | 2024 | 2025-03-20 | 529148 | 2024-002 | Significant Deficiency | - | I |
| 347120 | 2024 | 2025-03-20 | 529147 | 2024-001 | - | - | N |
| 347120 | 2024 | 2025-03-20 | 529146 | 2024-002 | Significant Deficiency | - | I |
| 347120 | 2024 | 2025-03-20 | 529145 | 2024-001 | - | - | N |
| 347120 | 2024 | 2025-03-20 | 529144 | 2024-002 | Significant Deficiency | - | I |
| 347120 | 2024 | 2025-03-20 | 529143 | 2024-001 | - | - | N |
| 347120 | 2024 | 2025-03-20 | 529142 | 2024-002 | Significant Deficiency | - | I |
| 347120 | 2024 | 2025-03-20 | 529141 | 2024-001 | - | - | N |
| 1413 | 2022 | 2023-10-26 | 577195 | 2022-001 | Significant Deficiency | - | L |
| 1413 | 2022 | 2023-10-26 | 577194 | 2022-001 | Significant Deficiency | - | L |
| 1413 | 2022 | 2023-10-26 | 753 | 2022-001 | Significant Deficiency | - | L |
| 1413 | 2022 | 2023-10-26 | 752 | 2022-001 | Significant Deficiency | - | L |