By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Stake | Associate Vice President For Finance | Auditee |
| Tobi Hollander | Partner | Auditee |
| Graylin Smith | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385437 | 2025 | 2026-02-04 | SB & COMPANY LLC | $9.94M |
| 326911 | 2024 | 2024-10-31 | Sb & Company LLC | $9.81M |
| 289468 | 2023 | 2024-02-08 | Sb & Company LLC | $10.78M |
| 35816 | 2022 | 2022-11-28 | Sb & Company LLC | $13.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385437 | 2025 | 2026-02-04 | 1172387 | 2025-001 | Material Weakness | Yes | P |
| 385437 | 2025 | 2026-02-04 | 1172386 | 2025-001 | Material Weakness | Yes | P |
| 385437 | 2025 | 2026-02-04 | 1172385 | 2025-001 | Material Weakness | Yes | P |
| 385437 | 2025 | 2026-02-04 | 1172384 | 2025-001 | Material Weakness | Yes | P |