By expenditures
| Name | Title | Type |
|---|---|---|
| Jackie Pons | Superintendent | Auditee |
| Eydie Tricquet | Superintendent | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348512 | 2024 | 2025-03-26 | Auditor General | $3.42M |
| 298539 | 2023 | 2024-03-27 | Auditor General | $4.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||