By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Kahan | Assistant Superintendent For Business | Auditee |
| Victoria Galante | ASSISTANT SUPERINTENDENT FOR BUSINESS | Auditee |
| Robert Daniele | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397244 | 2025 | 2026-03-31 | PKF O'CONNOR DAVIES LLP | $8.78M |
| 326438 | 2024 | 2024-10-29 | Pkf O'Connor Davies LLP | $8.69M |
| 16125 | 2023 | 2024-02-07 | Pkf O'Connor Davies LLP | $6.05M |
| 37004 | 2022 | 2022-10-23 | Pkf O'Connor Davies LLP | $5.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||