By expenditures
| Name | Title | Type |
|---|---|---|
| Jamal J. Scott | Assistant Superintendent Of Business Operations | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395769 | 2025 | 2026-03-30 | EFPR GROUP CPA’S PLLC | $11.58M |
| 326529 | 2024 | 2024-10-30 | Efpr Group Cpa’s PLLC | $24.92M |
| 296601 | 2023 | 2024-03-22 | Efpr Group Cpa's PLLC | $22.49M |
| 18971 | 2022 | 2023-02-12 | Efpr Group Cpa's PLLC | $23.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395769 | 2025 | 2026-03-30 | 1200771 | 2025-002 | Material Weakness | Yes | B |
| 395769 | 2025 | 2026-03-30 | 1200770 | 2025-002 | Material Weakness | Yes | B |
| 395769 | 2025 | 2026-03-30 | 1200769 | 2025-002 | Material Weakness | Yes | B |
| 395769 | 2025 | 2026-03-30 | 1200768 | 2025-002 | Material Weakness | Yes | B |