By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Moisyev | CHIEF FINANCIAL OFFICER | Auditee |
| Yoanna Moisides | DIRECTOR OF FINANCE | Auditee |
| Tiana Wynn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 357839 | 2024 | 2025-06-02 | 1140014 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1140013 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1140012 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1140011 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1140010 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1140009 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1140008 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1140007 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1140006 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1140005 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1140004 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1140003 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1140002 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1140001 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1140000 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139999 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139998 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139997 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139996 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139995 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139994 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139993 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139992 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139991 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139990 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139989 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139988 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139987 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139986 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139985 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139984 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139983 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139982 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139981 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139980 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139979 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139978 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139977 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139976 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139975 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139974 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139973 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139972 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139971 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139970 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139969 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139968 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139967 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139966 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139965 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139964 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139963 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139962 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139961 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139960 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139959 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139958 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139957 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139956 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139955 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139954 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139953 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139952 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139951 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139950 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139949 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139948 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139947 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139946 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139945 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139944 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139943 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139942 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139941 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139940 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139939 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139938 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139937 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139936 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139935 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139934 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139933 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139932 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139931 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139930 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139929 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139928 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139927 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139926 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139925 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139924 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139923 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139922 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139921 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139920 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139919 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139918 | 2024-015 | Material Weakness | - | M |
| 357839 | 2024 | 2025-06-02 | 1139917 | 2024-008 | Significant Deficiency | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139916 | 2024-007 | Material Weakness | Yes | L |
| 357839 | 2024 | 2025-06-02 | 1139915 | 2024-015 | Material Weakness | - | M |