By expenditures
| Name | Title | Type |
|---|---|---|
| Ruby Sherman | Assistant Vice President Of Finance | Auditee |
| Monique Booker | Partner | Auditee |
| Renata Reis | Manager | Auditee |
| Sean Walker | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380556 | 2025 | 2026-01-09 | SB & COMPANY LLC | $53.19M |
| 327051 | 2024 | 2024-11-01 | Sb & Company LLC | $46.13M |
| 7702 | 2023 | 2023-12-20 | Sb & Company LLC | $58.24M |
| 32109 | 2022 | 2023-01-16 | Cliftonlarsonallen LLP | $67.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32109 | 2022 | 2023-01-16 | 605041 | 2022-002 | Significant Deficiency | - | L |
| 32109 | 2022 | 2023-01-16 | 605040 | 2022-001 | Significant Deficiency | Yes | N |
| 32109 | 2022 | 2023-01-16 | 605039 | 2022-001 | Significant Deficiency | Yes | N |
| 32109 | 2022 | 2023-01-16 | 605038 | 2022-001 | Significant Deficiency | Yes | N |
| 32109 | 2022 | 2023-01-16 | 605037 | 2022-001 | Significant Deficiency | Yes | N |
| 32109 | 2022 | 2023-01-16 | 28599 | 2022-002 | Significant Deficiency | - | L |
| 32109 | 2022 | 2023-01-16 | 28598 | 2022-001 | Significant Deficiency | Yes | N |
| 32109 | 2022 | 2023-01-16 | 28597 | 2022-001 | Significant Deficiency | Yes | N |
| 32109 | 2022 | 2023-01-16 | 28596 | 2022-001 | Significant Deficiency | Yes | N |
| 32109 | 2022 | 2023-01-16 | 28595 | 2022-001 | Significant Deficiency | Yes | N |