By expenditures
| Name | Title | Type |
|---|---|---|
| Brendan Nelson, Cpa | Partner | Auditee |
| Lisa Sanfilippo | Assistant Superintendent For Business | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374485 | 2025 | 2025-12-15 | R S ABRAMS & CO LLP | $1.57M |
| 331917 | 2024 | 2024-12-11 | R S Abrams & CO LLP | $2.31M |
| 15020 | 2023 | 2024-02-01 | R S Abrams & CO LLP | $2.21M |
| 18054 | 2022 | 2023-02-09 | R S Abrams & CO LLP | $6.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331917 | 2024 | 2024-12-11 | 1090320 | 2024-001 | Significant Deficiency | - | G |
| 331917 | 2024 | 2024-12-11 | 1090319 | 2024-001 | Significant Deficiency | - | G |
| 331917 | 2024 | 2024-12-11 | 513878 | 2024-001 | Significant Deficiency | - | G |
| 331917 | 2024 | 2024-12-11 | 513877 | 2024-001 | Significant Deficiency | - | G |