By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Banks | Associate Superintendent, Business Services | Auditee |
| Jeff Jensen | Partner | Auditee |
| Jesse Deol | Partner | Auditee |
| Amy Banks | Associate Superintendent Business Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371998 | 2025 | 2025-11-11 | JAMES MARTA & COMPANY | $10.87M |
| 325360 | 2024 | 2024-10-21 | James Marta & Company | $12.10M |
| 862 | 2023 | 2023-10-20 | James Marta & Company LLP | $15.87M |
| 17126 | 2022 | 2023-02-09 | Crowe LLP | $19.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||