By expenditures
| Name | Title | Type |
|---|---|---|
| Elmer Avellaneda | Assistant Superintendent Of Finance And Support Services | Auditee |
| Norma Friddle | EXECUTIVE DIRECTOR OF FINANCE | Auditee |
| Dusty Routh | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393560 | 2025 | 2026-03-24 | COLEMAN HORTON AND COMPANY LLP | $2.04M |
| 332671 | 2024 | 2024-12-16 | Coleman Horton and Company LLP | $2.52M |
| 13202 | 2023 | 2024-01-23 | Coleman Horton and Company LLP | $3.25M |
| 52848 | 2022 | 2022-11-13 | Coleman Horton & Company LLP | $3.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||