By expenditures
| Name | Title | Type |
|---|---|---|
| Mikaela Coni | Assistant Superintendent For Business | Auditee |
| Alan Yu, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395886 | 2025 | 2026-03-30 | CULLEN & DANOWSKI LLP | $2.08M |
| 348424 | 2024 | 2025-03-26 | Cullen & Danowski LLP | $1.97M |
| 298109 | 2023 | 2024-03-26 | Cullen & Danowski LLP | $2.39M |
| 49398 | 2022 | 2023-03-29 | Cullen & Danowski LLP | $5.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||