By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Dattoria | School Business Executive | Auditee |
| Ethan Berry | SCHOOL BUSINESS EXECUTIVE | Auditee |
| Timothy McLaughlin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324526 | 2024 | 2024-10-11 | Insero & CO CPAS LLP | $3.34M |
| 15567 | 2023 | 2024-02-05 | Insero & CO Cpas's LLP | $4.01M |
| 55699 | 2022 | 2022-10-27 | Insero & CO Cpa's LLP | $4.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324526 | 2024 | 2024-10-11 | 1078973 | 2024-001 | - | Yes | C |
| 324526 | 2024 | 2024-10-11 | 1078972 | 2024-001 | - | Yes | C |
| 324526 | 2024 | 2024-10-11 | 502531 | 2024-001 | - | Yes | C |
| 324526 | 2024 | 2024-10-11 | 502530 | 2024-001 | - | Yes | C |
| 15567 | 2023 | 2024-02-05 | 588198 | 2023-001 | - | Yes | C |
| 15567 | 2023 | 2024-02-05 | 588197 | 2023-001 | - | Yes | C |
| 15567 | 2023 | 2024-02-05 | 11756 | 2023-001 | - | Yes | C |
| 15567 | 2023 | 2024-02-05 | 11755 | 2023-001 | - | Yes | C |
| 55699 | 2022 | 2022-10-27 | 636511 | 2022-001 | - | Yes | C |
| 55699 | 2022 | 2022-10-27 | 636510 | 2022-001 | - | Yes | C |
| 55699 | 2022 | 2022-10-27 | 60069 | 2022-001 | - | Yes | C |
| 55699 | 2022 | 2022-10-27 | 60068 | 2022-001 | - | Yes | C |