By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Fried | Assistant Superintendent For Business | Auditee |
| Robert Daniele | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385630 | 2025 | 2026-02-05 | PKF O'CONNOR DAVIES LLP | $3.84M |
| 324860 | 2024 | 2024-10-16 | Pkf O'Connor Davies LLP | $4.76M |
| 16100 | 2023 | 2024-02-07 | Pkf O'Connor Davies LLP | $4.25M |
| 55094 | 2022 | 2022-11-08 | Pkf O'Connor Davies LLP | $4.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55094 | 2022 | 2022-11-08 | 635592 | 2022-002 | Significant Deficiency | Yes | I |
| 55094 | 2022 | 2022-11-08 | 635591 | 2022-002 | Significant Deficiency | Yes | I |
| 55094 | 2022 | 2022-11-08 | 635590 | 2022-002 | Significant Deficiency | Yes | I |
| 55094 | 2022 | 2022-11-08 | 635589 | 2022-002 | Significant Deficiency | Yes | I |
| 55094 | 2022 | 2022-11-08 | 59150 | 2022-002 | Significant Deficiency | Yes | I |
| 55094 | 2022 | 2022-11-08 | 59149 | 2022-002 | Significant Deficiency | Yes | I |
| 55094 | 2022 | 2022-11-08 | 59148 | 2022-002 | Significant Deficiency | Yes | I |
| 55094 | 2022 | 2022-11-08 | 59147 | 2022-002 | Significant Deficiency | Yes | I |