By expenditures
| Name | Title | Type |
|---|---|---|
| Marianne Heslin | Assistant Superintendent Of Finance | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379045 | 2025 | 2026-01-05 | EFPR GROUP CPA’S PLLC | $910,188 |
| 326883 | 2024 | 2024-10-31 | Efpr Group Cpa’s PLLC | $1.54M |
| 11470 | 2023 | 2024-01-15 | Efpr Group Cpa's PLLC | $2.32M |
| 55092 | 2022 | 2022-12-11 | Efpr Group Cpa's PLLC | $1.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||