By expenditures
| Name | Title | Type |
|---|---|---|
| Scott P Mahardy | Assistant Supt for Business | Auditee |
| Christina Ondrako | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326196 | 2024 | 2024-10-28 | Grossman St Amour CPAS | $2.55M |
| 1321 | 2023 | 2023-10-25 | Grossman St Amour CPAS PLLC | $3.23M |
| 313179 | 2022 | 2022-10-16 | Grossman St Amour CPAS | $4.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1321 | 2023 | 2023-10-25 | 577136 | 2023-001 | Significant Deficiency | - | B |
| 1321 | 2023 | 2023-10-25 | 577135 | 2023-001 | Significant Deficiency | - | B |
| 1321 | 2023 | 2023-10-25 | 577134 | 2023-001 | Significant Deficiency | - | B |
| 1321 | 2023 | 2023-10-25 | 577133 | 2023-001 | Significant Deficiency | - | B |
| 1321 | 2023 | 2023-10-25 | 577132 | 2023-001 | Significant Deficiency | - | B |
| 1321 | 2023 | 2023-10-25 | 577131 | 2023-001 | Significant Deficiency | - | B |
| 1321 | 2023 | 2023-10-25 | 577130 | 2023-001 | Significant Deficiency | - | B |
| 1321 | 2023 | 2023-10-25 | 577129 | 2023-001 | Significant Deficiency | - | B |
| 1321 | 2023 | 2023-10-25 | 694 | 2023-001 | Significant Deficiency | - | B |
| 1321 | 2023 | 2023-10-25 | 693 | 2023-001 | Significant Deficiency | - | B |
| 1321 | 2023 | 2023-10-25 | 692 | 2023-001 | Significant Deficiency | - | B |
| 1321 | 2023 | 2023-10-25 | 691 | 2023-001 | Significant Deficiency | - | B |
| 1321 | 2023 | 2023-10-25 | 690 | 2023-001 | Significant Deficiency | - | B |
| 1321 | 2023 | 2023-10-25 | 689 | 2023-001 | Significant Deficiency | - | B |
| 1321 | 2023 | 2023-10-25 | 688 | 2023-001 | Significant Deficiency | - | B |
| 1321 | 2023 | 2023-10-25 | 687 | 2023-001 | Significant Deficiency | - | B |
| 313179 | 2022 | 2022-10-16 | 1024012 | 2022-001 | Significant Deficiency | - | AN |
| 313179 | 2022 | 2022-10-16 | 1024011 | 2022-001 | Significant Deficiency | - | AN |
| 313179 | 2022 | 2022-10-16 | 1024010 | 2022-001 | Significant Deficiency | - | AN |
| 313179 | 2022 | 2022-10-16 | 1024009 | 2022-001 | Significant Deficiency | - | AN |
| 313179 | 2022 | 2022-10-16 | 1024008 | 2022-001 | Significant Deficiency | - | AN |
| 313179 | 2022 | 2022-10-16 | 1024007 | 2022-001 | Significant Deficiency | - | AN |
| 313179 | 2022 | 2022-10-16 | 447570 | 2022-001 | Significant Deficiency | - | AN |
| 313179 | 2022 | 2022-10-16 | 447569 | 2022-001 | Significant Deficiency | - | AN |
| 313179 | 2022 | 2022-10-16 | 447568 | 2022-001 | Significant Deficiency | - | AN |
| 313179 | 2022 | 2022-10-16 | 447567 | 2022-001 | Significant Deficiency | - | AN |
| 313179 | 2022 | 2022-10-16 | 447566 | 2022-001 | Significant Deficiency | - | AN |
| 313179 | 2022 | 2022-10-16 | 447565 | 2022-001 | Significant Deficiency | - | AN |