By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Toms | Chief Business Officer | Auditee |
| Kevin Olson | ASSISTANT SUPERINTENDENT, BUSINESS SRVCS | Auditee |
| Peter Glenn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375995 | 2025 | 2025-12-18 | NIGRO & NIGRO PC | $7.60M |
| 332049 | 2024 | 2024-12-11 | Nigro & Nigro PC | $14.55M |
| 13071 | 2023 | 2024-01-23 | Nigro & Nigro PC | $12.87M |
| 46533 | 2022 | 2023-01-17 | Nigro & Nigro PC | $10.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13071 | 2023 | 2024-01-23 | 585933 | 2023-001 | Significant Deficiency | Yes | AB |
| 13071 | 2023 | 2024-01-23 | 585932 | 2023-001 | Significant Deficiency | Yes | AB |
| 13071 | 2023 | 2024-01-23 | 585931 | 2023-001 | Significant Deficiency | Yes | AB |
| 13071 | 2023 | 2024-01-23 | 585930 | 2023-001 | Significant Deficiency | Yes | AB |
| 13071 | 2023 | 2024-01-23 | 585929 | 2023-001 | Significant Deficiency | Yes | AB |
| 13071 | 2023 | 2024-01-23 | 585928 | 2023-001 | Significant Deficiency | Yes | AB |
| 13071 | 2023 | 2024-01-23 | 585927 | 2023-001 | Significant Deficiency | Yes | AB |
| 13071 | 2023 | 2024-01-23 | 9491 | 2023-001 | Significant Deficiency | Yes | AB |
| 13071 | 2023 | 2024-01-23 | 9490 | 2023-001 | Significant Deficiency | Yes | AB |
| 13071 | 2023 | 2024-01-23 | 9489 | 2023-001 | Significant Deficiency | Yes | AB |
| 13071 | 2023 | 2024-01-23 | 9488 | 2023-001 | Significant Deficiency | Yes | AB |
| 13071 | 2023 | 2024-01-23 | 9487 | 2023-001 | Significant Deficiency | Yes | AB |
| 13071 | 2023 | 2024-01-23 | 9486 | 2023-001 | Significant Deficiency | Yes | AB |
| 13071 | 2023 | 2024-01-23 | 9485 | 2023-001 | Significant Deficiency | Yes | AB |
| 46533 | 2022 | 2023-01-17 | 623468 | 2022-001 | Significant Deficiency | - | P |
| 46533 | 2022 | 2023-01-17 | 623467 | 2022-001 | Significant Deficiency | - | P |
| 46533 | 2022 | 2023-01-17 | 623466 | 2022-001 | Significant Deficiency | - | P |
| 46533 | 2022 | 2023-01-17 | 623465 | 2022-001 | Significant Deficiency | - | P |
| 46533 | 2022 | 2023-01-17 | 47026 | 2022-001 | Significant Deficiency | - | P |
| 46533 | 2022 | 2023-01-17 | 47025 | 2022-001 | Significant Deficiency | - | P |
| 46533 | 2022 | 2023-01-17 | 47024 | 2022-001 | Significant Deficiency | - | P |
| 46533 | 2022 | 2023-01-17 | 47023 | 2022-001 | Significant Deficiency | - | P |