By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Kelly | Chief Financial Officer | Auditee |
| Monique Booker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388789 | 2025 | 2026-02-24 | SB & COMPANY LLC | $3.53M |
| 347688 | 2024 | 2025-03-24 | Sb & Company LLC | $3.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||