By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Akinmade | Senior Director of Financial Operations | Auditee |
| Andrew Harris | VICE PRESIDENT OF FINANCE & CFO | Auditee |
| Monique Booker | Partner | Auditee |
| Stephen MacKall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358018 | 2024 | 2025-06-04 | Sb & Company LLC | $29.68M |
| 310186 | 2023 | 2024-06-26 | Sb & Company LLC | $27.24M |
| 38754 | 2022 | 2023-07-02 | Sb & Company LLC | $40.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310186 | 2023 | 2024-06-26 | 979491 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 979490 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 979489 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 979488 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 979487 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 979486 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 979485 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 979484 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 979483 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 979482 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 979481 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 979480 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 403049 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 403048 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 403047 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 403046 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 403045 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 403044 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 403043 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 403042 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 403041 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 403040 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 403039 | 2023-001 | Significant Deficiency | - | P |
| 310186 | 2023 | 2024-06-26 | 403038 | 2023-001 | Significant Deficiency | - | P |
| 38754 | 2022 | 2023-07-02 | 619887 | 2022-001 | Significant Deficiency | - | E |
| 38754 | 2022 | 2023-07-02 | 43445 | 2022-001 | Significant Deficiency | - | E |