By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra Clohessy | Assistant Superintendent For Business | Auditee |
| William Trainor | Partner | Auditee |
| Melissa Szot | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383601 | 2025 | 2026-01-23 | PKF O'CONNOR DAVIES LLP | $4.28M |
| 326824 | 2024 | 2024-10-31 | Pkf O'Connor Davies LLP | $5.68M |
| 14281 | 2023 | 2024-01-29 | Pkf O'Connor Davies LLP | $5.08M |
| 31159 | 2022 | 2022-11-30 | Nugent & Haeussler PC | $8.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||