By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Lee | District Accountant | Auditee |
| Ashley Stern | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354103 | 2024 | 2025-04-22 | Pks & Company P A | $1.96M |
| 306327 | 2023 | 2024-05-15 | Pks & Company P A | $2.22M |
| 30909 | 2022 | 2023-05-10 | Pks & Company P A | $2.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||