By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Lufrano | Assistant Superintendent for Business & Technology Services | Auditee |
| Jill S. Sanders, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346805 | 2024 | 2025-03-19 | Cullen & Danowski LLP | $1.25M |
| 292749 | 2022 | 2024-02-28 | Cullen & Danowski LLP | $1.90M |
| 290908 | 2023 | 2024-02-16 | Cullen & Danowski LLP | $1.13M |
| 47337 | 2022 | 2023-03-23 | Cullen & Danowski LLP | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||