By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Novak | Assistant Superintendent For Finance & Operations | Auditee |
| Dusty Routh | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393583 | 2025 | 2026-03-24 | COLEMAN HORTON AND COMPANY LLP | $17.10M |
| 340626 | 2024 | 2025-01-30 | Coleman Horton and Company LLP | $22.12M |
| 291103 | 2023 | 2024-02-19 | Coleman Horton & Company LLP | $21.15M |
| 51524 | 2022 | 2023-01-08 | Coleman Horton and Company LLP | $15.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||