By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Kunkel | Controller | Auditee |
| Lisa Colon | Controller | Auditee |
| Christopher Lehman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369093 | 2024 | 2025-09-30 | Sb & Company LLC | $55.65M |
| 322430 | 2023 | 2024-09-30 | Sb & Company LLC | $57.78M |
| 50519 | 2022 | 2023-09-28 | Sb & Company LLC | $95.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||