By expenditures
| Name | Title | Type |
|---|---|---|
| Gwendolyn Polk | Associate Superintendent Of Business And Financial Services | Auditee |
| Jeff Rollefson | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387602 | 2025 | 2026-02-17 | EVANS MARSHALL AND PEASE PC | $30.51M |
| 335529 | 2024 | 2025-01-02 | Evans Marshall and Pease PC | $57.51M |
| 297238 | 2023 | 2024-03-25 | Evans Marshall and Pease PC | $34.74M |
| 73567 | 2022 | 2023-03-30 | Evans Marshall and Pease PC | $51.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||