By expenditures
| Name | Title | Type |
|---|---|---|
| Paula Steele | Director Of Finance | Auditee |
| Jaclyn Huegel | Principal | Auditee |
| Bernice Humnick | EXECUTIVE DIRECTOR OF BUSINESS SERVICES | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391332 | 2025 | 2026-03-11 | LB CARLSON | $8.60M |
| 330168 | 2024 | 2024-11-27 | Malloy Montague Karnowski Radosevich & CO P A | $13.05M |
| 15155 | 2023 | 2024-02-01 | Malloy Montague Karnowski Radosevich & CO P A | $14.32M |
| 21160 | 2022 | 2023-03-12 | Malloy Montague Karnowski Radosevich & CO P A | $17.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||