By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Rollison | Financial Reporting Manager | Auditee |
| Christopher Lehman | Partner | Auditee |
| Tobi Hollander | Partner | Auditee |
| Graylin Smith | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384703 | 2025 | 2026-01-30 | SB & COMPANY LLC | $39.76M |
| 333981 | 2024 | 2024-12-19 | Sb & Company LLC | $48.80M |
| 8492 | 2023 | 2023-12-27 | Sb & Company LLC | $51.31M |
| 33176 | 2022 | 2022-12-05 | Sb & Company LLC | $86.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||