By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Herlihy | Assistant Superintendent For Business | Auditee |
| Danelle Placella | ASSISTANT SUPERINTENDENT FOR BUSINESS | Auditee |
| Jeffrey Shaver | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387215 | 2025 | 2026-02-13 | PKF O'CONNOR DAVIES LLP | $1.67M |
| 325092 | 2024 | 2024-10-17 | Pkf O'Connor Davies LLP | $1.51M |
| 12614 | 2023 | 2024-01-19 | Pkf O'Connor Davies LLP | $1.39M |
| 52371 | 2022 | 2022-10-19 | Pkf O'Connor Davies LLP | $1.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||