By expenditures
| Name | Title | Type |
|---|---|---|
| Deirdre Lunetta, CPA | Assistant Superintendent for Business | Auditee |
| Christopher V. Reino, Cpa, Citp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349122 | 2024 | 2025-03-27 | Cullen & Danowski LLP | $942,193 |
| 293978 | 2023 | 2024-03-07 | Cullen & Danowski LLP | $1.27M |
| 87537 | 2022 | 2023-03-22 | Cullen & Danowski LLP | $3.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||