By expenditures
| Name | Title | Type |
|---|---|---|
| Marcy Tannenbaum | Assistant Superintendent for Business | Auditee |
| Alan Yu, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346039 | 2024 | 2025-03-13 | Cullen & Danowski LLP | $10.23M |
| 298345 | 2023 | 2024-03-27 | Cullen & Danowski LLP | $8.20M |
| 41321 | 2022 | 2023-03-29 | Cullen & Danowski LLP | $7.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||