By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Lee | Superintendent | Auditee |
| R. Mathew Plater | SUPERINTENDENT | Auditee |
| Jamie Nichols | jnichols@p-dcpas.com | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339267 | 2024 | 2025-01-22 | Pehlman & Dold | $1.31M |
| 16117 | 2023 | 2024-02-07 | Pehlman & Dold PC | $2.89M |
| 32275 | 2022 | 2023-01-19 | Pehlman & Dold PC | $2.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||