By expenditures
| Name | Title | Type |
|---|---|---|
| Jess Knox | Chief Business Officer | Auditee |
| Karen Peters | Assistant Superintendent of Business and Operations | Auditee |
| Aimee Beleu | ASSISTANT SUPERINTENDENT OF BUSINESS | Auditee |
| Joy Mcnulty | Partner | Auditee |
| Kalah Horton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351832 | 2024 | 2025-03-31 | Horton McNulty & Saeteurn LLP | $1.57M |
| 303401 | 2023 | 2024-04-12 | Horton McNulty & Saeteurn LLP | $984,801 |
| 48057 | 2022 | 2023-03-30 | Horton McNulty & Saeteurn LLP | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||