By expenditures
| Name | Title | Type |
|---|---|---|
| Don Bibb | Executive Director | Auditee |
| Christopher Lehman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335169 | 2024 | 2024-12-30 | Sb & Company LLC | $2.95M |
| 295401 | 2021 | 2024-03-15 | Sb & Company LLC | $1.21M |
| 295390 | 2023 | 2024-03-15 | Sb & Company LLC | $2.70M |
| 295386 | 2022 | 2024-03-15 | Sb & Company LLC | $1.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335169 | 2024 | 2024-12-30 | 1093638 | 2024-001 | - | Yes | N |
| 335169 | 2024 | 2024-12-30 | 517196 | 2024-001 | - | Yes | N |
| 295401 | 2021 | 2024-03-15 | 957179 | 2021-003 | - | Yes | P |
| 295401 | 2021 | 2024-03-15 | 957178 | 2021-002 | - | - | P |
| 295401 | 2021 | 2024-03-15 | 957177 | 2021-002 | - | - | P |
| 295401 | 2021 | 2024-03-15 | 957176 | 2021-002 | - | - | P |
| 295401 | 2021 | 2024-03-15 | 957175 | 2021-001 | Material Weakness | - | L |
| 295401 | 2021 | 2024-03-15 | 957174 | 2021-001 | Material Weakness | - | L |
| 295401 | 2021 | 2024-03-15 | 957173 | 2021-001 | Material Weakness | - | L |
| 295390 | 2023 | 2024-03-15 | 957078 | 2023-001 | - | Yes | P |
| 295386 | 2022 | 2024-03-15 | 957055 | 2022-003 | - | Yes | P |
| 295386 | 2022 | 2024-03-15 | 957054 | 2022-002 | - | Yes | P |
| 295386 | 2022 | 2024-03-15 | 957053 | 2022-002 | - | Yes | P |
| 295386 | 2022 | 2024-03-15 | 957052 | 2022-002 | - | Yes | P |
| 295386 | 2022 | 2024-03-15 | 957051 | 2022-001 | Material Weakness | Yes | L |
| 295386 | 2022 | 2024-03-15 | 957050 | 2022-001 | Material Weakness | Yes | L |
| 295386 | 2022 | 2024-03-15 | 957049 | 2022-001 | Material Weakness | Yes | L |
| 295401 | 2021 | 2024-03-15 | 380737 | 2021-003 | - | Yes | P |
| 295401 | 2021 | 2024-03-15 | 380736 | 2021-002 | - | - | P |
| 295401 | 2021 | 2024-03-15 | 380735 | 2021-002 | - | - | P |
| 295401 | 2021 | 2024-03-15 | 380734 | 2021-002 | - | - | P |
| 295401 | 2021 | 2024-03-15 | 380733 | 2021-001 | Material Weakness | - | L |
| 295401 | 2021 | 2024-03-15 | 380732 | 2021-001 | Material Weakness | - | L |
| 295401 | 2021 | 2024-03-15 | 380731 | 2021-001 | Material Weakness | - | L |
| 295390 | 2023 | 2024-03-15 | 380636 | 2023-001 | - | Yes | P |
| 295386 | 2022 | 2024-03-15 | 380613 | 2022-003 | - | Yes | P |
| 295386 | 2022 | 2024-03-15 | 380612 | 2022-002 | - | Yes | P |
| 295386 | 2022 | 2024-03-15 | 380611 | 2022-002 | - | Yes | P |
| 295386 | 2022 | 2024-03-15 | 380610 | 2022-002 | - | Yes | P |
| 295386 | 2022 | 2024-03-15 | 380609 | 2022-001 | Material Weakness | Yes | L |
| 295386 | 2022 | 2024-03-15 | 380608 | 2022-001 | Material Weakness | Yes | L |
| 295386 | 2022 | 2024-03-15 | 380607 | 2022-001 | Material Weakness | Yes | L |