By expenditures
| Name | Title | Type |
|---|---|---|
| Kathleen Wetmore-Chase | Assistant Superintendent Of Finance | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378632 | 2025 | 2026-01-02 | EFPR GROUP CPA’S PLLC | $7.16M |
| 326596 | 2024 | 2024-10-30 | Efpr Group Cpa’s PLLC | $10.57M |
| 11668 | 2023 | 2024-01-16 | Efpr Group Cpa's PLLC | $11.04M |
| 40330 | 2022 | 2023-02-05 | Efpr Group Cpa's PLLC | $10.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||