By expenditures
| Name | Title | Type |
|---|---|---|
| Rogelio Segovia | Superintendent | Auditee |
| Martin Torres | DIRECTOR OF BUSINESS AND FINANCE | Auditee |
| Robert Gattilia | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387529 | 2025 | 2026-02-17 | SINGLETON CLARK & COMPANY PC | $3.92M |
| 354390 | 2023 | 2025-04-23 | Singleton Clark & Company PC | $8.98M |
| 339378 | 2024 | 2025-01-22 | Singleton Clark & Company PC | $11.27M |
| 15118 | 2023 | 2024-02-01 | Singleton Clark & Company PC | $8.98M |
| 43777 | 2022 | 2023-01-26 | Singleton Clark & Company PC | $11.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||