By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Romeo | cromeo@berwicksd.org | Auditee |
| Caitlin Pita | MANAGER | Auditee |
| Tina Hrinda | BUSINESS MANAGER | Auditee |
| Anthony Gagliardi | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350125 | 2024 | 2025-03-28 | Klacik and Associates PC | $8.67M |
| 315113 | 2023 | 2024-07-15 | Klacik & Associates PC | $7.60M |
| 19407 | 2022 | 2023-05-26 | Klacik & Associates PC | $5.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19407 | 2022 | 2023-05-26 | 598224 | 2022-002 | Material Weakness | - | P |
| 19407 | 2022 | 2023-05-26 | 598223 | 2022-002 | Material Weakness | - | P |
| 19407 | 2022 | 2023-05-26 | 598222 | 2022-002 | Material Weakness | - | P |
| 19407 | 2022 | 2023-05-26 | 598221 | 2022-002 | Material Weakness | - | P |
| 19407 | 2022 | 2023-05-26 | 598220 | 2022-002 | Material Weakness | - | P |
| 19407 | 2022 | 2023-05-26 | 598219 | 2022-002 | Material Weakness | - | P |
| 19407 | 2022 | 2023-05-26 | 21782 | 2022-002 | Material Weakness | - | P |
| 19407 | 2022 | 2023-05-26 | 21781 | 2022-002 | Material Weakness | - | P |
| 19407 | 2022 | 2023-05-26 | 21780 | 2022-002 | Material Weakness | - | P |
| 19407 | 2022 | 2023-05-26 | 21779 | 2022-002 | Material Weakness | - | P |
| 19407 | 2022 | 2023-05-26 | 21778 | 2022-002 | Material Weakness | - | P |
| 19407 | 2022 | 2023-05-26 | 21777 | 2022-002 | Material Weakness | - | P |