By expenditures
| Name | Title | Type |
|---|---|---|
| Tiana Wynn | Partner | Auditee |
| Tiffany Godbout | CHIEF OPERATIONS OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 7322 | 2023 | 2023-12-19 | Sb & Company LLC | $1.13M |
| 38189 | 2022 | 2023-01-07 | Sb & Company LLC | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38189 | 2022 | 2023-01-07 | 618996 | 2022-001 | Significant Deficiency | Yes | I |
| 38189 | 2022 | 2023-01-07 | 618995 | 2022-001 | Significant Deficiency | Yes | I |
| 38189 | 2022 | 2023-01-07 | 618994 | 2022-001 | Significant Deficiency | Yes | I |
| 38189 | 2022 | 2023-01-07 | 42554 | 2022-001 | Significant Deficiency | Yes | I |
| 38189 | 2022 | 2023-01-07 | 42553 | 2022-001 | Significant Deficiency | Yes | I |
| 38189 | 2022 | 2023-01-07 | 42552 | 2022-001 | Significant Deficiency | Yes | I |