By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Moses | Chief Business Officer | Auditee |
| Michal Ash | Partner | Auditee |
| Robert McEntire, Ed. D. | INTERIM CHIEF BUSINESS OFFICER | Auditee |
| Christy White | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337894 | 2024 | 2025-01-14 | Christy White INC | $66.57M |
| 307520 | 2023 | 2024-05-29 | Christy White INC | $53.50M |
| 20634 | 2022 | 2023-05-29 | Christy White INC | $73.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20634 | 2022 | 2023-05-29 | 600516 | 2022-002 | Significant Deficiency | - | AB |
| 20634 | 2022 | 2023-05-29 | 600515 | 2022-002 | Significant Deficiency | - | AB |
| 20634 | 2022 | 2023-05-29 | 24074 | 2022-002 | Significant Deficiency | - | AB |
| 20634 | 2022 | 2023-05-29 | 24073 | 2022-002 | Significant Deficiency | - | AB |