By expenditures
| Name | Title | Type |
|---|---|---|
| Marcela Moran | Assistant Superintendent for Business and Human Resources | Auditee |
| Alan Yu, CPA | Partner | Auditee |
| Brian Phillips | ASSISTANT SUPERINTENDENT FOR BUSINESS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350362 | 2024 | 2025-03-29 | Cullen & Danowski LLP | $1.88M |
| 299865 | 2023 | 2024-03-28 | Cullen & Danowski LLP | $3.05M |
| 45143 | 2022 | 2023-03-28 | Cullen & Danowski LLP | $2.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||