By expenditures
| Name | Title | Type |
|---|---|---|
| Edward Connors | Director of Finance | Auditee |
| James Vezina | Director of Finance | Auditee |
| Andrew Haas | SUPERINTENDENT | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346084 | 2024 | 2025-03-14 | Rhr Smith & Company | $11.60M |
| 302177 | 2023 | 2024-04-02 | Rhr Smith and Company | $8.35M |
| 22745 | 2022 | 2023-07-09 | Rhr Smith & Company | $5.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||