By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Wollerman | Regional Superintendent | Auditee |
| Diana Smith | PARTNER | Auditee |
| Alex Hagen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342897 | 2024 | 2025-02-18 | West & Company LLC | $763,182 |
| 301536 | 2023 | 2024-04-01 | West & Company LLC | $847,508 |
| 44870 | 2022 | 2023-03-16 | West & Company LLC | $818,960 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342897 | 2024 | 2025-02-18 | 1100027 | 2024-001 | Significant Deficiency | - | L |
| 342897 | 2024 | 2025-02-18 | 1100026 | 2024-001 | Significant Deficiency | - | L |
| 342897 | 2024 | 2025-02-18 | 523585 | 2024-001 | Significant Deficiency | - | L |
| 342897 | 2024 | 2025-02-18 | 523584 | 2024-001 | Significant Deficiency | - | L |