By expenditures
| Name | Title | Type |
|---|---|---|
| Gabriel O Esuola | ACCOUNTING OFFICER | Auditee |
| Natsha M Walker | CONTROLLER | Auditee |
| Monique Booker | Partner | Auditee |
| Bridgett Watson | CONTROLLER | Auditee |
| Stephen Mackall | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334598 | 2024 | 2024-12-23 | Sb & Company LLC | $38.98M |
| 14996 | 2023 | 2024-02-01 | Sb & Company LLC | $42.57M |
| 31293 | 2022 | 2022-12-13 | Sb & Company LLC | $48.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334598 | 2024 | 2024-12-23 | 1093088 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093087 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093086 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093085 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093084 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093083 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093082 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093081 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093080 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093079 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093078 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093077 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093076 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093075 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093074 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093073 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093072 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093071 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093070 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093069 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093068 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093067 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093066 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093065 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093064 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093063 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093062 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093061 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093060 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093059 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093058 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093057 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093056 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093055 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093054 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093053 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093052 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093051 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 1093050 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516646 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516645 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516644 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516643 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516642 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516641 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516640 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516639 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516638 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516637 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516636 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516635 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516634 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516633 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516632 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516631 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516630 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516629 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516628 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516627 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516626 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516625 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516624 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516623 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516622 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516621 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516620 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516619 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516618 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516617 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516616 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516615 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516614 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516613 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516612 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516611 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516610 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516609 | 2024-001 | Significant Deficiency | Yes | L |
| 334598 | 2024 | 2024-12-23 | 516608 | 2024-001 | Significant Deficiency | Yes | L |
| 14996 | 2023 | 2024-02-01 | 587664 | 2023-001 | Significant Deficiency | Yes | P |
| 14996 | 2023 | 2024-02-01 | 587663 | 2023-001 | Significant Deficiency | Yes | P |
| 14996 | 2023 | 2024-02-01 | 587662 | 2023-001 | Significant Deficiency | Yes | P |
| 14996 | 2023 | 2024-02-01 | 587661 | 2023-001 | Significant Deficiency | Yes | P |
| 14996 | 2023 | 2024-02-01 | 587660 | 2023-001 | Significant Deficiency | Yes | P |
| 14996 | 2023 | 2024-02-01 | 587659 | 2023-001 | Significant Deficiency | Yes | P |
| 14996 | 2023 | 2024-02-01 | 587658 | 2023-001 | Significant Deficiency | Yes | P |
| 14996 | 2023 | 2024-02-01 | 587657 | 2023-001 | Significant Deficiency | Yes | P |
| 14996 | 2023 | 2024-02-01 | 587656 | 2023-001 | Significant Deficiency | Yes | P |
| 14996 | 2023 | 2024-02-01 | 587655 | 2023-001 | Significant Deficiency | Yes | P |
| 14996 | 2023 | 2024-02-01 | 587654 | 2023-001 | Significant Deficiency | Yes | P |
| 14996 | 2023 | 2024-02-01 | 587653 | 2023-001 | Significant Deficiency | Yes | P |
| 14996 | 2023 | 2024-02-01 | 587652 | 2023-001 | Significant Deficiency | Yes | P |
| 14996 | 2023 | 2024-02-01 | 587651 | 2023-001 | Significant Deficiency | Yes | P |
| 14996 | 2023 | 2024-02-01 | 587650 | 2023-001 | Significant Deficiency | Yes | P |
| 14996 | 2023 | 2024-02-01 | 587649 | 2023-001 | Significant Deficiency | Yes | P |
| 14996 | 2023 | 2024-02-01 | 587648 | 2023-001 | Significant Deficiency | Yes | P |
| 14996 | 2023 | 2024-02-01 | 587647 | 2023-001 | Significant Deficiency | Yes | P |
| 14996 | 2023 | 2024-02-01 | 587646 | 2023-001 | Significant Deficiency | Yes | P |
| 14996 | 2023 | 2024-02-01 | 587645 | 2023-001 | Significant Deficiency | Yes | P |
| 14996 | 2023 | 2024-02-01 | 587644 | 2023-001 | Significant Deficiency | Yes | P |
| 14996 | 2023 | 2024-02-01 | 587643 | 2023-001 | Significant Deficiency | Yes | P |