By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Gombo | Administrator | Auditee |
| Isaac Schwartz | Food Service Director | Auditee |
| Joseph Gombo | Administrator | Auditee |
| Perry Dinter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372019 | 2024 | 2025-11-11 | HIRSCH DINTER & CO CPAS | $1.99M |
| 342034 | 2023 | 2025-02-11 | Hirsch Dinter & CO CPAS | $2.32M |
| 326798 | 2023 | 2024-10-31 | Hirsch Dinter & CO CPAS | $2.32M |
| 11016 | 2022 | 2024-01-11 | Hirsch | Dinter & CO CPAS | $2.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372019 | 2024 | 2025-11-11 | 1162214 | 2024-001 | Material Weakness | Yes | L |
| 342034 | 2023 | 2025-02-11 | 1099136 | 2023-001 | Significant Deficiency | Yes | P |
| 342034 | 2023 | 2025-02-11 | 1099135 | 2023-001 | Significant Deficiency | Yes | P |
| 342034 | 2023 | 2025-02-11 | 1099134 | 2023-001 | Significant Deficiency | Yes | P |
| 342034 | 2023 | 2025-02-11 | 1099133 | 2023-001 | Significant Deficiency | Yes | P |
| 342034 | 2023 | 2025-02-11 | 1099132 | 2023-001 | Significant Deficiency | Yes | P |
| 342034 | 2023 | 2025-02-11 | 522694 | 2023-001 | Significant Deficiency | Yes | P |
| 342034 | 2023 | 2025-02-11 | 522693 | 2023-001 | Significant Deficiency | Yes | P |
| 342034 | 2023 | 2025-02-11 | 522692 | 2023-001 | Significant Deficiency | Yes | P |
| 342034 | 2023 | 2025-02-11 | 522691 | 2023-001 | Significant Deficiency | Yes | P |
| 342034 | 2023 | 2025-02-11 | 522690 | 2023-001 | Significant Deficiency | Yes | P |