By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Lee | GENERAL ACCOUNTING MANAGER | Auditee |
| William Seymour | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349787 | 2024 | 2025-03-28 | Sb & Company LLC | $265.25M |
| 298373 | 2023 | 2024-03-27 | Sb & Company LLC | $273.41M |
| 27412 | 2022 | 2023-03-30 | Sb & Company LLC | $393.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27412 | 2022 | 2023-03-30 | 598048 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 598047 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 598046 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 598045 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 598044 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 598043 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 598042 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 598041 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 598040 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 598039 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 598038 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 598037 | 2022-001 | - | - | L |
| 27412 | 2022 | 2023-03-30 | 598036 | 2022-001 | - | - | L |
| 27412 | 2022 | 2023-03-30 | 598035 | 2022-001 | - | - | L |
| 27412 | 2022 | 2023-03-30 | 598034 | 2022-001 | - | - | L |
| 27412 | 2022 | 2023-03-30 | 21606 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 21605 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 21604 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 21603 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 21602 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 21601 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 21600 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 21599 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 21598 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 21597 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 21596 | 2022-002 | - | - | M |
| 27412 | 2022 | 2023-03-30 | 21595 | 2022-001 | - | - | L |
| 27412 | 2022 | 2023-03-30 | 21594 | 2022-001 | - | - | L |
| 27412 | 2022 | 2023-03-30 | 21593 | 2022-001 | - | - | L |
| 27412 | 2022 | 2023-03-30 | 21592 | 2022-001 | - | - | L |