By expenditures
| Name | Title | Type |
|---|---|---|
| James Pappas, Cpa | Assistant Superintendent For Business | Auditee |
| Alan Yu, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393209 | 2025 | 2026-03-23 | CULLEN & DANOWSKI LLP | $1.41M |
| 347755 | 2024 | 2025-03-24 | Cullen & Danowski LLP | $1.80M |
| 297883 | 2023 | 2024-03-26 | Cullen & Danowski LLP | $2.37M |
| 44764 | 2022 | 2023-03-30 | Cullen & Danowski LLP | $2.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||