By expenditures
| Name | Title | Type |
|---|---|---|
| Marcie Rodriguez | Deputy Superintendent Of Business Support Services | Auditee |
| Michelle Myers | CHIEF FINANCIAL OFFICER | Auditee |
| Dennis V Maschke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381722 | 2025 | 2026-01-14 | ADVISENT ASSURANCE LLP | $36.02M |
| 336069 | 2024 | 2025-01-06 | Cwdl Certified Public Accountants | $54.62M |
| 15189 | 2023 | 2024-02-02 | Cwdl Certified Public Accountants | $51.32M |
| 52863 | 2022 | 2023-01-17 | Cwdl Certified Public Accountants | $64.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||