By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Moore | Chief Financial Officer | Auditee |
| Tiana Wynn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377820 | 2025 | 2025-12-29 | SB & COMPANY LLC | $3.07M |
| 333116 | 2024 | 2024-12-17 | Sb and Company LLC | $2.81M |
| 7310 | 2023 | 2023-12-18 | Sb & Company LLC | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||