By expenditures
| Name | Title | Type |
|---|---|---|
| Demetric Wells | Assistant Superintendent Of Finance | Auditee |
| Robert Belt, Cpa, Cgma | Managing Partner | Auditee |
| Jeff Jensen | Partner | Auditee |
| Stephanie E. Harris, Cpa, Cgma | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378719 | 2025 | 2026-01-02 | CROWE LLP | $5.04M |
| 343094 | 2024 | 2025-02-19 | Crowe LLP | $7.38M |
| 16035 | 2023 | 2024-02-07 | Belt Harris Pechacek Lllp | $11.25M |
| 56033 | 2022 | 2023-01-03 | Belt Harris Pechacek Lllp | $10.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||