By expenditures
| Name | Title | Type |
|---|---|---|
| Idowu K. Ogundipe, CPA | Assistant Superintendent for Business | Auditee |
| Alan Yu, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353213 | 2024 | 2025-04-10 | Cullen & Danowski LLP | $18.37M |
| 303338 | 2023 | 2024-04-11 | Cullen & Danowski LLP | $18.07M |
| 39314 | 2022 | 2023-03-29 | Cullen & Danowski LLP | $14.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353213 | 2024 | 2025-04-10 | 1130966 | 2024-002 | - | - | P |
| 353213 | 2024 | 2025-04-10 | 1130965 | 2024-001 | Significant Deficiency | - | F |
| 353213 | 2024 | 2025-04-10 | 1130964 | 2024-001 | Significant Deficiency | - | F |
| 353213 | 2024 | 2025-04-10 | 554524 | 2024-002 | - | - | P |
| 353213 | 2024 | 2025-04-10 | 554523 | 2024-001 | Significant Deficiency | - | F |
| 353213 | 2024 | 2025-04-10 | 554522 | 2024-001 | Significant Deficiency | - | F |