By expenditures
| Name | Title | Type |
|---|---|---|
| Sam Schneider | Assistant Superintendent for Business | Auditee |
| Jennifer A. Ditta, CPA | Partner | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342500 | 2024 | 2025-02-14 | Cullen & Danowski LLP | $1.53M |
| 11691 | 2023 | 2024-01-16 | Efpr Group Cpa's PLLC | $1.69M |
| 17853 | 2022 | 2022-12-11 | Efpr Group Cpa's PLLC | $2.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342500 | 2024 | 2025-02-14 | 1099657 | 2024-001 | Significant Deficiency | - | I |
| 342500 | 2024 | 2025-02-14 | 1099656 | 2024-001 | Significant Deficiency | - | I |
| 342500 | 2024 | 2025-02-14 | 1099655 | 2024-001 | Significant Deficiency | - | I |
| 342500 | 2024 | 2025-02-14 | 1099654 | 2024-001 | Significant Deficiency | - | I |
| 342500 | 2024 | 2025-02-14 | 523215 | 2024-001 | Significant Deficiency | - | I |
| 342500 | 2024 | 2025-02-14 | 523214 | 2024-001 | Significant Deficiency | - | I |
| 342500 | 2024 | 2025-02-14 | 523213 | 2024-001 | Significant Deficiency | - | I |
| 342500 | 2024 | 2025-02-14 | 523212 | 2024-001 | Significant Deficiency | - | I |