By expenditures
| Name | Title | Type |
|---|---|---|
| Christie, Steigerwalt | BUSINESS ADMINISTRATOR | Auditee |
| Hank W. Miller, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357409 | 2024 | 2025-05-29 | Gorman & Associates PC | $1.28M |
| 338790 | 2024 | 2025-01-18 | Northwestern Lehigh School District | $1.28M |
| 12529 | 2023 | 2024-01-19 | Gorman & Associates PC | $2.21M |
| 55136 | 2022 | 2023-01-26 | Gorman & Associates PC | $2.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12529 | 2023 | 2024-01-19 | 585600 | 2023-001 | - | - | F |
| 12529 | 2023 | 2024-01-19 | 585599 | 2023-001 | - | - | F |
| 12529 | 2023 | 2024-01-19 | 585598 | 2023-001 | - | - | F |
| 12529 | 2023 | 2024-01-19 | 585597 | 2023-001 | - | - | F |
| 12529 | 2023 | 2024-01-19 | 585596 | 2023-001 | - | - | F |
| 12529 | 2023 | 2024-01-19 | 9158 | 2023-001 | - | - | F |
| 12529 | 2023 | 2024-01-19 | 9157 | 2023-001 | - | - | F |
| 12529 | 2023 | 2024-01-19 | 9156 | 2023-001 | - | - | F |
| 12529 | 2023 | 2024-01-19 | 9155 | 2023-001 | - | - | F |
| 12529 | 2023 | 2024-01-19 | 9154 | 2023-001 | - | - | F |