By expenditures
| Name | Title | Type |
|---|---|---|
| Sheetal Mistry | CONTROLLER | Auditee |
| Jackie Chen | Chief Business Officer | Auditee |
| Alison Warner | Assistant Superintendent Of Business Services | Auditee |
| Joyce Peters | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388175 | 2025 | 2026-02-19 | CHAVAN AND ASSOCIATES LLP | $1.75M |
| 335683 | 2024 | 2025-01-03 | Chavan & Associates LLP | $2.26M |
| 296566 | 2023 | 2024-03-21 | Chavan & Associates | $2.15M |
| 31918 | 2022 | 2023-09-11 | Eide Bailly LLP | $2.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31918 | 2022 | 2023-09-11 | 604862 | 2022-002 | Material Weakness | - | I |
| 31918 | 2022 | 2023-09-11 | 604861 | 2022-002 | Material Weakness | - | I |
| 31918 | 2022 | 2023-09-11 | 604860 | 2022-002 | Material Weakness | - | I |
| 31918 | 2022 | 2023-09-11 | 28420 | 2022-002 | Material Weakness | - | I |
| 31918 | 2022 | 2023-09-11 | 28419 | 2022-002 | Material Weakness | - | I |
| 31918 | 2022 | 2023-09-11 | 28418 | 2022-002 | Material Weakness | - | I |