By expenditures
| Name | Title | Type |
|---|---|---|
| Jose Formoso | Assistant Superintendent For Business & Operations | Auditee |
| Dina Mikulewicz | Treasurer | Auditee |
| Tom Cole | Assistant Superintendent for Business & Administrative Services | Auditee |
| Tom Cole | ASST SUPER FOR BUSINESS & ADMIN SERVICES | Auditee |
| Timothy J Doyle | Partner | Auditee |
| Joseph Heroux | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395214 | 2025 | 2026-03-27 | BONADIO & CO LLP | $3.31M |
| 345389 | 2024 | 2025-03-10 | Bonadio & CO LLP | $4.96M |
| 296152 | 2023 | 2024-03-20 | Bonadio & CO LLP | $5.92M |
| 17716 | 2022 | 2023-03-15 | Bonadio & CO LLP | $6.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||