By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Richmond | Elizabeth Richmond | Auditee |
| Sharon Strand | ACCOUNTING SUPERVISOR | Auditee |
| Christopher Lehman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349033 | 2024 | 2025-03-27 | Sb & Company LLC | $4.78M |
| 315436 | 2023 | 2024-07-18 | Sb & Company LLC | $12.31M |
| 21353 | 2022 | 2023-03-29 | Sb & Company LLC | $13.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315436 | 2023 | 2024-07-18 | 1055298 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055297 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055296 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055295 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055294 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055293 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055292 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055291 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055290 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055289 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055288 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055287 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055286 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055285 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055284 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055283 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055282 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055281 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055280 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055279 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055278 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055277 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055276 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055275 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055274 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055273 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055272 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055271 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055270 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055269 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055268 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055267 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055266 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055265 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055264 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055263 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055262 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055261 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055260 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055259 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055258 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055257 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055256 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055255 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055254 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055253 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055252 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055251 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055250 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055249 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055248 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055247 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055246 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055245 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055244 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055243 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055242 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055241 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055240 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055239 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055238 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055237 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055236 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055235 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055234 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055233 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055232 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055231 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055230 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055229 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 1055228 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478856 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478855 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478854 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478853 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478852 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478851 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478850 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478849 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478848 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478847 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478846 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478845 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478844 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478843 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478842 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478841 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478840 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478839 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478838 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478837 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478836 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478835 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478834 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478833 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478832 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478831 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478830 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478829 | 2023-001 | Material Weakness | - | L |
| 315436 | 2023 | 2024-07-18 | 478828 | 2023-001 | Material Weakness | - | L |