By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Smith | Assistant Superintendent For Business | Auditee |
| Robert Stackel | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371602 | 2025 | 2025-10-31 | STACKEL & NAVARRA CPA PC | $15.12M |
| 327099 | 2024 | 2024-11-04 | Stackel & Navarra CPA PC | $19.88M |
| 1830 | 2023 | 2023-10-31 | Stackel & Navarra CPA PC | $17.40M |
| 53038 | 2022 | 2022-10-17 | Stackel & Navarra CPA PC | $16.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||