By expenditures
| Name | Title | Type |
|---|---|---|
| Leanne Lordo | Assistant Superintendent, Finance And Operations/Cfo | Auditee |
| David Phillips | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374584 | 2025 | 2025-12-15 | GREENE FINNEY CAULEY LLP | $10.22M |
| 327377 | 2024 | 2024-11-05 | Greene Finney Cauley LLP | $10.20M |
| 3134 | 2023 | 2023-11-14 | Greene Finney Cauley LLP | $11.55M |
| 52124 | 2022 | 2022-11-13 | Greene Finney Cauley LLP | $20.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||