By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Farrell | Assistant Superintendent | Auditee |
| Timothy McLaughlin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327777 | 2024 | 2024-11-08 | Insero & CO Cpa's LLP | $2.59M |
| 15853 | 2023 | 2024-02-06 | Insero & CO Cpa's LLP | $5.31M |
| 16144 | 2022 | 2022-11-02 | Insero & CO Cppa's LLP | $5.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15853 | 2023 | 2024-02-06 | 588357 | 2023-001 | - | Yes | C |
| 15853 | 2023 | 2024-02-06 | 588356 | 2023-001 | - | Yes | C |
| 15853 | 2023 | 2024-02-06 | 588355 | 2023-001 | - | Yes | C |
| 15853 | 2023 | 2024-02-06 | 11915 | 2023-001 | - | Yes | C |
| 15853 | 2023 | 2024-02-06 | 11914 | 2023-001 | - | Yes | C |
| 15853 | 2023 | 2024-02-06 | 11913 | 2023-001 | - | Yes | C |
| 16144 | 2022 | 2022-11-02 | 588531 | 2022-001 | - | Yes | C |
| 16144 | 2022 | 2022-11-02 | 588530 | 2022-001 | - | Yes | C |
| 16144 | 2022 | 2022-11-02 | 588529 | 2022-001 | - | Yes | C |
| 16144 | 2022 | 2022-11-02 | 12089 | 2022-001 | - | Yes | C |
| 16144 | 2022 | 2022-11-02 | 12088 | 2022-001 | - | Yes | C |
| 16144 | 2022 | 2022-11-02 | 12087 | 2022-001 | - | Yes | C |