By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Mountsier | Comptroller | Auditee |
| Darren Burroughs | Interim CEO & President | Auditee |
| Senghor Manns | CEO/PRESIDENT | Auditee |
| Christopher Lehman | Partner | Auditee |
| Stephen MacKall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369475 | 2024 | 2025-09-30 | Sb & Company LLC | $34.59M |
| 320441 | 2023 | 2024-09-23 | Sb & Company LLC | $28.36M |
| 44986 | 2022 | 2023-09-28 | Sb & Company LLC | $27.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||