By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Hagner | Assistant Superintendent For Fin. & Op. | Auditee |
| Larry Finney | Partner | Auditee |
| Andrew Coleman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374397 | 2025 | 2025-12-12 | GREENE FINNEY CAULEY LLP | $9.62M |
| 326067 | 2024 | 2024-10-28 | Greene Finney Cauley LLP | $12.96M |
| 3408 | 2023 | 2023-11-16 | Greene Finney Cauley LLP | $10.51M |
| 40483 | 2022 | 2022-11-02 | Greene Finney Cauley LLP | $14.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||