By expenditures
| Name | Title | Type |
|---|---|---|
| John O'Keefe | Assistant Superintendent For Business & Finance | Auditee |
| Jill S. Sanders, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389980 | 2025 | 2026-03-03 | CULLEN & DANOWSKI LLP | $5.15M |
| 346572 | 2024 | 2025-03-18 | Cullen & Danowski LLP | $5.73M |
| 296119 | 2023 | 2024-03-20 | Cullen & Danowski LLP | $5.36M |
| 57109 | 2022 | 2023-03-29 | Cullen & Danowski LLP | $9.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||