By expenditures
| Name | Title | Type |
|---|---|---|
| Letitia Carolina-Powell | CHIEF FINANCIAL OFFICER | Auditee |
| Christopher Lehman | Partner | Auditee |
| Daniel Sefick | Principal | Auditee |
| Munetsi Musara | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378202 | 2025 | 2025-12-30 | SB & COMPANY LLC | $34.55M |
| 329868 | 2024 | 2024-11-25 | Sb & Company LLC | $5.20M |
| 2926 | 2023 | 2023-11-13 | Cliftonlarsonallen LLP | $53.28M |
| 25899 | 2022 | 2023-01-04 | Cliftonlarsonallen LLP | $38.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||