By expenditures
| Name | Title | Type |
|---|---|---|
| Mary O'Neill | Assistant Superintendent Of Business | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383924 | 2025 | 2026-01-27 | EFPR GROUP CPA’S PLLC | $8.35M |
| 324128 | 2024 | 2024-10-08 | Efpr Group Cpa’s PLLC | $10.88M |
| 294149 | 2023 | 2024-03-08 | Efpr Group Cpa's PLLC | $18.87M |
| 16875 | 2022 | 2023-01-16 | Efpr Group Cpa's PLLC | $12.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||