By expenditures
| Name | Title | Type |
|---|---|---|
| Katrina Smith | CONTROLLER | Auditee |
| Monique Booker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329287 | 2022 | 2024-11-21 | Sb & Company LLC | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329287 | 2022 | 2024-11-21 | 1086100 | 2022-001 | Significant Deficiency | - | L |
| 329287 | 2022 | 2024-11-21 | 1086099 | 2022-001 | Significant Deficiency | - | L |
| 329287 | 2022 | 2024-11-21 | 1086098 | 2022-001 | Significant Deficiency | - | L |
| 329287 | 2022 | 2024-11-21 | 1086097 | 2022-001 | Significant Deficiency | - | L |
| 329287 | 2022 | 2024-11-21 | 1086096 | 2022-001 | Significant Deficiency | - | L |
| 329287 | 2022 | 2024-11-21 | 1086095 | 2022-001 | Significant Deficiency | - | L |
| 329287 | 2022 | 2024-11-21 | 1086094 | 2022-001 | Significant Deficiency | - | L |
| 329287 | 2022 | 2024-11-21 | 1086093 | 2022-001 | Significant Deficiency | - | L |
| 329287 | 2022 | 2024-11-21 | 509658 | 2022-001 | Significant Deficiency | - | L |
| 329287 | 2022 | 2024-11-21 | 509657 | 2022-001 | Significant Deficiency | - | L |
| 329287 | 2022 | 2024-11-21 | 509656 | 2022-001 | Significant Deficiency | - | L |
| 329287 | 2022 | 2024-11-21 | 509655 | 2022-001 | Significant Deficiency | - | L |
| 329287 | 2022 | 2024-11-21 | 509654 | 2022-001 | Significant Deficiency | - | L |
| 329287 | 2022 | 2024-11-21 | 509653 | 2022-001 | Significant Deficiency | - | L |
| 329287 | 2022 | 2024-11-21 | 509652 | 2022-001 | Significant Deficiency | - | L |
| 329287 | 2022 | 2024-11-21 | 509651 | 2022-001 | Significant Deficiency | - | L |