By expenditures
| Name | Title | Type |
|---|---|---|
| Irene Boden | Assistant Superintendent of Business and Administrative Services | Auditee |
| Shilo Gorospe | Partner | Auditee |
| Julia Phippen | SUPERVISOR OF BUSINESS SERVICES | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336858 | 2024 | 2025-01-09 | Eide Bailly LLP | $973,074 |
| 11334 | 2023 | 2024-01-12 | Eidebailly LLP | $2.52M |
| 22055 | 2022 | 2023-03-12 | Eide Bailly LLP | $2.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||