By expenditures
| Name | Title | Type |
|---|---|---|
| Carlos Leal | Assistant Superintendent For Business | Auditee |
| Laura Del Principio | DISTRICT TREASURER | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393715 | 2025 | 2026-03-24 | BONADIO & CO LLP | $16.54M |
| 326530 | 2024 | 2024-10-30 | Efpr Group Cpa’s PLLC | $17.91M |
| 293274 | 2023 | 2024-03-04 | Efpr Group Cpa's PLLC | $20.50M |
| 50317 | 2022 | 2023-02-16 | Efpr Group Cpa's PLLC | $15.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||