By expenditures
| Name | Title | Type |
|---|---|---|
| Lauren Dee | Chief Financial Officer | Auditee |
| Carmen Bush | Director of Policy Programs and Assistant to the Superintendent | Auditee |
| Kelly Leavins | FINANCE OFFICER | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383067 | 2025 | 2026-01-21 | AUDITOR GENERAL | $6.31M |
| 344769 | 2024 | 2025-03-05 | Auditor General | $8.27M |
| 295396 | 2023 | 2024-03-15 | Auditor General | $9.64M |
| 46578 | 2022 | 2023-02-16 | Auditor General | $7.56M |