By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Carey | Assistant Superintendent For Business | Auditee |
| Cybil Howard | ASSISTANT SUPERINTENDENT FOR BUSINESS | Auditee |
| Scott M. Hoot | ASSISTANT SUPERINTENDENT FOR BUSINESS | Auditee |
| Joseph Heroux | Principal | Auditee |
| Heather R. Lewis, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373046 | 2025 | 2025-12-04 | MENGEL METZGER BARR & CO LLP | $5.84M |
| 325907 | 2024 | 2024-10-25 | Mengel Metzger Barr & CO LLP | $5.12M |
| 14057 | 2023 | 2024-01-29 | The Bonadio Group | $7.69M |
| 48680 | 2022 | 2023-01-08 | Bonadio & CO LLP | $12.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373046 | 2025 | 2025-12-04 | 1163460 | 2025-002 | Material Weakness | Yes | I |
| 373046 | 2025 | 2025-12-04 | 1163459 | 2025-002 | Material Weakness | Yes | I |
| 373046 | 2025 | 2025-12-04 | 1163458 | 2025-002 | Material Weakness | Yes | I |
| 373046 | 2025 | 2025-12-04 | 1163457 | 2025-002 | Material Weakness | Yes | I |
| 373046 | 2025 | 2025-12-04 | 1163456 | 2025-002 | Material Weakness | Yes | I |
| 373046 | 2025 | 2025-12-04 | 1163455 | 2025-002 | Material Weakness | Yes | I |
| 325907 | 2024 | 2024-10-25 | 1080137 | 2024-003 | Significant Deficiency | - | I |
| 325907 | 2024 | 2024-10-25 | 1080136 | 2024-003 | Significant Deficiency | - | I |
| 325907 | 2024 | 2024-10-25 | 503695 | 2024-003 | Significant Deficiency | - | I |
| 325907 | 2024 | 2024-10-25 | 503694 | 2024-003 | Significant Deficiency | - | I |