By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Carballo | Asst. Superintendent for Business | Auditee |
| Julia Fraino | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359289 | 2024 | 2025-06-19 | Nugent & Haeussler PC | $6.10M |
| 318191 | 2023 | 2024-08-29 | Nugent & Haeussler PC | $5.77M |
| 18066 | 2022 | 2022-11-08 | Nugent & Haeussler PC | $5.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359289 | 2024 | 2025-06-19 | 1141946 | 2024-005 | Significant Deficiency | - | AB |
| 359289 | 2024 | 2025-06-19 | 1141945 | 2024-005 | Significant Deficiency | - | AB |
| 359289 | 2024 | 2025-06-19 | 1141944 | 2024-005 | Significant Deficiency | - | AB |
| 359289 | 2024 | 2025-06-19 | 1141943 | 2024-004 | Significant Deficiency | Yes | AB |
| 359289 | 2024 | 2025-06-19 | 1141942 | 2024-005 | Significant Deficiency | - | AB |
| 359289 | 2024 | 2025-06-19 | 565504 | 2024-005 | Significant Deficiency | - | AB |
| 359289 | 2024 | 2025-06-19 | 565503 | 2024-005 | Significant Deficiency | - | AB |
| 359289 | 2024 | 2025-06-19 | 565502 | 2024-005 | Significant Deficiency | - | AB |
| 359289 | 2024 | 2025-06-19 | 565501 | 2024-004 | Significant Deficiency | Yes | AB |
| 359289 | 2024 | 2025-06-19 | 565500 | 2024-005 | Significant Deficiency | - | AB |
| 318191 | 2023 | 2024-08-29 | 1061907 | 2023-008 | Significant Deficiency | - | AB |
| 318191 | 2023 | 2024-08-29 | 1061906 | 2023-007 | Significant Deficiency | - | AB |
| 318191 | 2023 | 2024-08-29 | 1061905 | 2023-006 | Significant Deficiency | - | AB |
| 318191 | 2023 | 2024-08-29 | 485465 | 2023-008 | Significant Deficiency | - | AB |
| 318191 | 2023 | 2024-08-29 | 485464 | 2023-007 | Significant Deficiency | - | AB |
| 318191 | 2023 | 2024-08-29 | 485463 | 2023-006 | Significant Deficiency | - | AB |