By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Nigro | Partner | Auditee |
| Philippa Townsend | Assistant Superintendent, Fiscal Services | Auditee |
| Jessica Berry | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373470 | 2025 | 2025-12-08 | NIGRO & NIGRO PC | $29.43M |
| 328784 | 2024 | 2024-11-18 | Nigro & Nigro PC | $41.34M |
| 11219 | 2023 | 2024-01-12 | Nigro & Nigro PC | $63.47M |
| 48962 | 2022 | 2022-10-24 | Nigro & Nigro PC | $54.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328784 | 2024 | 2024-11-18 | 1084701 | 2024-001 | Significant Deficiency | - | I |
| 328784 | 2024 | 2024-11-18 | 1084700 | 2024-001 | Significant Deficiency | - | I |
| 328784 | 2024 | 2024-11-18 | 1084699 | 2024-001 | Significant Deficiency | - | I |
| 328784 | 2024 | 2024-11-18 | 1084698 | 2024-001 | Significant Deficiency | - | I |
| 328784 | 2024 | 2024-11-18 | 1084697 | 2024-001 | Significant Deficiency | - | I |
| 328784 | 2024 | 2024-11-18 | 1084696 | 2024-001 | Significant Deficiency | - | I |
| 328784 | 2024 | 2024-11-18 | 508259 | 2024-001 | Significant Deficiency | - | I |
| 328784 | 2024 | 2024-11-18 | 508258 | 2024-001 | Significant Deficiency | - | I |
| 328784 | 2024 | 2024-11-18 | 508257 | 2024-001 | Significant Deficiency | - | I |
| 328784 | 2024 | 2024-11-18 | 508256 | 2024-001 | Significant Deficiency | - | I |
| 328784 | 2024 | 2024-11-18 | 508255 | 2024-001 | Significant Deficiency | - | I |
| 328784 | 2024 | 2024-11-18 | 508254 | 2024-001 | Significant Deficiency | - | I |
| 11219 | 2023 | 2024-01-12 | 584815 | 2023-001 | Significant Deficiency | - | N |
| 11219 | 2023 | 2024-01-12 | 8373 | 2023-001 | Significant Deficiency | - | N |