By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Rodriguez | Assistant Superintendent of Business Services, CBO | Auditee |
| Joannie Lumbra | CHIEF BUSINESS OFFICIAL | Auditee |
| Kyle, Montgomery | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347043 | 2024 | 2025-03-20 | Christy White INC | $4.35M |
| 296118 | 2023 | 2024-03-20 | Christy White INC | $5.55M |
| 20127 | 2022 | 2023-04-12 | Christy White INC | $5.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||