By expenditures
| Name | Title | Type |
|---|---|---|
| Kristen Dainty | Assistant Superintendent For Finance & Business Development | Auditee |
| Alan Walther | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377046 | 2025 | 2025-12-22 | EFPR GROUP CPA’S PLLC | $7.58M |
| 346846 | 2024 | 2025-03-19 | Bonadio & CO LLP | $11.12M |
| 299478 | 2023 | 2024-03-28 | Bonadio & CO LLP | $17.87M |
| 48664 | 2022 | 2023-01-29 | Bonadio & CO LLP | $16.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||