By expenditures
| Name | Title | Type |
|---|---|---|
| Joyce Sapp | Deputy Director of Finance | Auditee |
| L. Jeannett Cudmore Renata Reis | CHIEF FINANCIAL OFFICER | Auditee |
| Christopher Lehman | Partner | Auditee |
| Renata Reis | MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350911 | 2024 | 2025-03-31 | Sb & Company LLC | $28.70M |
| 295738 | 2023 | 2024-03-19 | Sb & Company LLC | $14.55M |
| 43882 | 2022 | 2023-03-29 | Sb & Company LLC | $21.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43882 | 2022 | 2023-03-29 | 619403 | 2022-001 | - | - | L |
| 43882 | 2022 | 2023-03-29 | 619402 | 2022-001 | - | - | L |
| 43882 | 2022 | 2023-03-29 | 619401 | 2022-001 | - | - | L |
| 43882 | 2022 | 2023-03-29 | 619400 | 2022-001 | - | - | L |
| 43882 | 2022 | 2023-03-29 | 42961 | 2022-001 | - | - | L |
| 43882 | 2022 | 2023-03-29 | 42960 | 2022-001 | - | - | L |
| 43882 | 2022 | 2023-03-29 | 42959 | 2022-001 | - | - | L |
| 43882 | 2022 | 2023-03-29 | 42958 | 2022-001 | - | - | L |