By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Poust | Chief Business Official | Auditee |
| Matthew Hague, CPA | PARTNER | Auditee |
| Glen Senestraro | SUPERINTENDENT | Auditee |
| Jesse Deol | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374036 | 2025 | 2025-12-11 | JAMES MARTA & COMPANY | $1.40M |
| 332190 | 2024 | 2024-12-12 | James Marta & Company | $1.85M |
| 291442 | 2023 | 2024-02-21 | James Marta & Company | $1.88M |
| 19532 | 2022 | 2023-03-26 | David L Moonie & CO LLP | $2.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||