By expenditures
| Name | Title | Type |
|---|---|---|
| Allison Clements | Executive Director of Business and Operations | Auditee |
| Marc Sawyers | Shareholder | Auditee |
| Michael Malatt | Principal | Auditee |
| Gregory Brown | Chief Financial Officer & Treasurer | Auditee |
| Mike Cuneo | ASSISTANT SUPERINTENDENT, FINANCE | Auditee |
| Marc Sawyers | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340520 | 2024 | 2025-01-30 | Baker Tilly US LLP | $161.93M |
| 329989 | 2024 | 2024-11-26 | Hungerford | $9.60M |
| 14666 | 2023 | 2024-01-31 | Baker Tilly US LLP | $124.41M |
| 12839 | 2023 | 2024-01-22 | Hungerford Nichols | $6.12M |
| 31141 | 2022 | 2023-02-08 | Hungerford Nichols | $6.46M |
| 50878 | 2022 | 2022-11-21 | Baker Tilly US LLP | $73.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||