By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Calvert | Consultant | Auditee |
| Cindy Calvert | Partner | Auditee |
| Myrna Laine-Hyppolite | SENIOR VP - FINANCE AND SCHOOL ACCOUNTIN | Auditee |
| Cindy Calvert | Partner | Auditee |
| Mike Valdes | School Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348320 | 2024 | 2025-03-26 | Citrin Cooperman & Company LLP | $82.55M |
| 300290 | 2023 | 2024-03-29 | Keefe McCullough | $45.92M |
| 48598 | 2022 | 2023-03-30 | Keefe McCullough | $37.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||