By expenditures
| Name | Title | Type |
|---|---|---|
| Susan M Legutko | Assistant Superintendent, Business Affairs | Auditee |
| Timothy Westgate | Partner | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344773 | 2024 | 2025-03-05 | Auditor General | $54.94M |
| 299520 | 2023 | 2024-03-28 | Purvis Gray & Company | $57.28M |
| 27234 | 2022 | 2023-03-29 | Purvis Gray & Company | $65.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||