By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher V. Reino, Cpa, Citp | Partner | Auditee |
| Susan Kanuika | Assistant Superintendent Of Finance & Operations | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380449 | 2025 | 2026-01-09 | EFPR GROUP CPA’S PLLC | $7.22M |
| 326556 | 2024 | 2024-10-30 | Efpr Group Cpa’s PLLC | $12.57M |
| 14024 | 2023 | 2024-01-27 | Efpr Group Cpa's PLLC | $12.93M |
| 74663 | 2022 | 2023-03-01 | Cullen & Danowski LLP | $16.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||