By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Phillips | Assistant Superintendent for Business & Operations | Auditee |
| Alan Yu, CPA | Partner | Auditee |
| Joel Press | ASST SUPT FOR BUSINESS & OPERATIONS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351405 | 2024 | 2025-03-31 | Cullen & Danowski LLP | $5.64M |
| 298317 | 2023 | 2024-03-27 | Cullen & Danowski LLP | $2.90M |
| 55452 | 2022 | 2023-03-30 | Cullen & Danowski LLP | $3.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351405 | 2024 | 2025-03-31 | 1123463 | 2024-001 | Significant Deficiency | - | F |
| 351405 | 2024 | 2025-03-31 | 1123462 | 2024-001 | Significant Deficiency | - | F |
| 351405 | 2024 | 2025-03-31 | 1123461 | 2024-001 | Significant Deficiency | - | F |
| 351405 | 2024 | 2025-03-31 | 1123460 | 2024-001 | Significant Deficiency | - | F |
| 351405 | 2024 | 2025-03-31 | 1123459 | 2024-001 | Significant Deficiency | - | F |
| 351405 | 2024 | 2025-03-31 | 547021 | 2024-001 | Significant Deficiency | - | F |
| 351405 | 2024 | 2025-03-31 | 547020 | 2024-001 | Significant Deficiency | - | F |
| 351405 | 2024 | 2025-03-31 | 547019 | 2024-001 | Significant Deficiency | - | F |
| 351405 | 2024 | 2025-03-31 | 547018 | 2024-001 | Significant Deficiency | - | F |
| 351405 | 2024 | 2025-03-31 | 547017 | 2024-001 | Significant Deficiency | - | F |