By expenditures
| Name | Title | Type |
|---|---|---|
| William Santiago | SUPERINTENDENT | Auditee |
| Gloria Herrera | BUSINESS MANAGER | Auditee |
| Dennis V Maschke | Managing Partner, Advisent Assurance, LLP; and Partner, Advisent, LLC | Auditee |
| Stephen Quinn | MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353997 | 2024 | 2025-04-19 | Cwdl Certified Public Accountants | $3.06M |
| 308613 | 2023 | 2024-06-11 | Cwdl Certified Public Accountants | $4.51M |
| 35482 | 2022 | 2023-06-27 | Hafen Buckner Everett & Graff PC | $5.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||