By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Lenz | ASSISTANT SUPERINTENDENT FOR BUSINESS | Auditee |
| Jennifer Capicchioni | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324854 | 2024 | 2024-10-16 | Nugent & Haeussler PC | $12.53M |
| 1416 | 2023 | 2023-10-26 | Nugent & Haeussler PC | $14.60M |
| 57047 | 2022 | 2022-10-20 | Nugent & Haeussler PC | $9.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324854 | 2024 | 2024-10-16 | 1079348 | 2024-001 | Significant Deficiency | Yes | A |
| 324854 | 2024 | 2024-10-16 | 1079347 | 2024-001 | Significant Deficiency | Yes | A |
| 324854 | 2024 | 2024-10-16 | 1079346 | 2024-001 | Significant Deficiency | Yes | A |
| 324854 | 2024 | 2024-10-16 | 1079345 | 2024-001 | Significant Deficiency | Yes | A |
| 324854 | 2024 | 2024-10-16 | 1079344 | 2024-001 | Significant Deficiency | Yes | A |
| 324854 | 2024 | 2024-10-16 | 502906 | 2024-001 | Significant Deficiency | Yes | A |
| 324854 | 2024 | 2024-10-16 | 502905 | 2024-001 | Significant Deficiency | Yes | A |
| 324854 | 2024 | 2024-10-16 | 502904 | 2024-001 | Significant Deficiency | Yes | A |
| 324854 | 2024 | 2024-10-16 | 502903 | 2024-001 | Significant Deficiency | Yes | A |
| 324854 | 2024 | 2024-10-16 | 502902 | 2024-001 | Significant Deficiency | Yes | A |
| 1416 | 2023 | 2023-10-26 | 577205 | 2023-001 | Significant Deficiency | Yes | A |
| 1416 | 2023 | 2023-10-26 | 577204 | 2023-002 | Significant Deficiency | - | A |
| 1416 | 2023 | 2023-10-26 | 577203 | 2023-002 | Significant Deficiency | - | A |
| 1416 | 2023 | 2023-10-26 | 577202 | 2023-002 | Significant Deficiency | - | A |
| 1416 | 2023 | 2023-10-26 | 577201 | 2023-002 | Significant Deficiency | - | A |
| 1416 | 2023 | 2023-10-26 | 577200 | 2023-001 | Significant Deficiency | - | A |
| 1416 | 2023 | 2023-10-26 | 577199 | 2023-001 | Significant Deficiency | - | A |
| 1416 | 2023 | 2023-10-26 | 577198 | 2023-001 | Significant Deficiency | - | A |
| 1416 | 2023 | 2023-10-26 | 577197 | 2023-001 | Significant Deficiency | - | A |
| 1416 | 2023 | 2023-10-26 | 763 | 2023-001 | Significant Deficiency | Yes | A |
| 1416 | 2023 | 2023-10-26 | 762 | 2023-002 | Significant Deficiency | - | A |
| 1416 | 2023 | 2023-10-26 | 761 | 2023-002 | Significant Deficiency | - | A |
| 1416 | 2023 | 2023-10-26 | 760 | 2023-002 | Significant Deficiency | - | A |
| 1416 | 2023 | 2023-10-26 | 759 | 2023-002 | Significant Deficiency | - | A |
| 1416 | 2023 | 2023-10-26 | 758 | 2023-001 | Significant Deficiency | - | A |
| 1416 | 2023 | 2023-10-26 | 757 | 2023-001 | Significant Deficiency | - | A |
| 1416 | 2023 | 2023-10-26 | 756 | 2023-001 | Significant Deficiency | - | A |
| 1416 | 2023 | 2023-10-26 | 755 | 2023-001 | Significant Deficiency | - | A |
| 57047 | 2022 | 2022-10-20 | 637859 | 2022-001 | Significant Deficiency | - | A |
| 57047 | 2022 | 2022-10-20 | 637858 | 2022-001 | Significant Deficiency | - | A |
| 57047 | 2022 | 2022-10-20 | 637857 | 2022-001 | Significant Deficiency | - | A |
| 57047 | 2022 | 2022-10-20 | 637856 | 2022-001 | Significant Deficiency | - | A |
| 57047 | 2022 | 2022-10-20 | 61417 | 2022-001 | Significant Deficiency | - | A |
| 57047 | 2022 | 2022-10-20 | 61416 | 2022-001 | Significant Deficiency | - | A |
| 57047 | 2022 | 2022-10-20 | 61415 | 2022-001 | Significant Deficiency | - | A |
| 57047 | 2022 | 2022-10-20 | 61414 | 2022-001 | Significant Deficiency | - | A |