By expenditures
| Name | Title | Type |
|---|---|---|
| Stewart Harrington | Director Of Finances | Auditee |
| Bill Moczydlowski | EXECUTIVE DIRECTOR | Auditee |
| Tiana Wynn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375429 | 2025 | 2025-12-17 | SB & COMPANY LLC | $925,131 |
| 335883 | 2024 | 2025-01-06 | Sb and Company LLC | $892,225 |
| 292088 | 2023 | 2024-02-26 | Sb & Company LLC | $1.51M |
| 52646 | 2022 | 2022-12-19 | Sb & Company LLC | $2.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52646 | 2022 | 2022-12-19 | 626705 | 2022-001 | Significant Deficiency | - | P |
| 52646 | 2022 | 2022-12-19 | 626704 | 2022-001 | Significant Deficiency | - | P |
| 52646 | 2022 | 2022-12-19 | 626703 | 2022-001 | Significant Deficiency | - | P |
| 52646 | 2022 | 2022-12-19 | 50263 | 2022-001 | Significant Deficiency | - | P |
| 52646 | 2022 | 2022-12-19 | 50262 | 2022-001 | Significant Deficiency | - | P |
| 52646 | 2022 | 2022-12-19 | 50261 | 2022-001 | Significant Deficiency | - | P |