By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Moiseyev | Director, Department Of Finance | Auditee |
| Yoanna Moisides | DIRECTOR OF FINANCE | Auditee |
| Tiana Wynn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384683 | 2025 | 2026-01-30 | SB & COMPANY LLC | $458.80M |
| 357839 | 2024 | 2025-06-02 | Sb & Company LLC | $339.84M |
| 329082 | 2023 | 2024-11-20 | Sb & Company LLC | $291.70M |
| 23759 | 2022 | 2023-09-06 | Sb & Compnay LLC | $283.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384683 | 2025 | 2026-01-30 | 1171679 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171678 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171677 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171676 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171675 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171674 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171673 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171672 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171671 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171670 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171669 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171668 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171667 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171666 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171665 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171664 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171663 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171662 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171661 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171660 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171659 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171658 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171657 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171656 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171655 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171654 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171653 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171652 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171651 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171650 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171649 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171648 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171647 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171646 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171645 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171644 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171643 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171642 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171641 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171640 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171639 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171638 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171637 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171636 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171635 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171634 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171633 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171632 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171631 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171630 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171629 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171628 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171627 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171626 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171625 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171624 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171623 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171622 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171621 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171620 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171619 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171618 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171617 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171616 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171615 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171614 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171613 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171612 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171611 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171610 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171609 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171608 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171607 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171606 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171605 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171604 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171603 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171602 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171601 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171600 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171599 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171598 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171597 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171596 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171595 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171594 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171593 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171592 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171591 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171590 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171589 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171588 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171587 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171586 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171585 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171584 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171583 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171582 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171581 | 2025-014 | Material Weakness | Yes | M |
| 384683 | 2025 | 2026-01-30 | 1171580 | 2025-014 | Material Weakness | Yes | M |