By expenditures
| Name | Title | Type |
|---|---|---|
| Martha Sparks | FINANCE DIRECTOR | Auditee |
| Christopher Lehman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346860 | 2024 | 2025-03-19 | Sb & Company LLC | $6.77M |
| 306847 | 2023 | 2024-05-21 | Sb & Company LLC | $6.13M |
| 2695 | 2022 | 2023-11-08 | Sb & Company LLC | $4.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306847 | 2023 | 2024-05-21 | 974597 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974596 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974595 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974594 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974593 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974592 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974591 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974590 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974589 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974588 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974587 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974586 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974585 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974584 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974583 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974582 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974581 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974580 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974579 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974578 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974577 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974576 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974575 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974574 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974573 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974572 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974571 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974570 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974569 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974568 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974567 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974566 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974565 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974564 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974563 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974562 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974561 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974560 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974559 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974558 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974557 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974556 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974555 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974554 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974553 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974552 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974551 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974550 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974549 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974548 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 974547 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 974546 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398155 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398154 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398153 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398152 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398151 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398150 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398149 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398148 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398147 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398146 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398145 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398144 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398143 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398142 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398141 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398140 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398139 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398138 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398137 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398136 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398135 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398134 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398133 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398132 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398131 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398130 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398129 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398128 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398127 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398126 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398125 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398124 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398123 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398122 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398121 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398120 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398119 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398118 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398117 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398116 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398115 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398114 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398113 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398112 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398111 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398110 | 2023-001 | Material Weakness | - | L |
| 306847 | 2023 | 2024-05-21 | 398109 | 2023-002 | - | Yes | L |
| 306847 | 2023 | 2024-05-21 | 398108 | 2023-001 | Material Weakness | - | L |