By expenditures
| Name | Title | Type |
|---|---|---|
| Erica Pitkow | Deputy Director Of Operations | Auditee |
| Stephen Mackall | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377482 | 2025 | 2025-12-23 | SB & COMPANY LLC | $11.33M |
| 324386 | 2024 | 2024-10-10 | Sb & Company LLC | $3.53M |
| 3473 | 2023 | 2023-11-16 | Sb & Company LLC | $1.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||