By expenditures
| Name | Title | Type |
|---|---|---|
| Ann Gaudreau | Business Manager | Auditee |
| Patricia Boucher | Audit Partner | Auditee |
| Renee Palazzo | SUPERINTENDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387270 | 2025 | 2026-02-13 | CBIZ CPAS PC | $764,693 |
| 20393 | 2022 | 2023-05-11 | Bacon & Company CPAS LLC | $3.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20393 | 2022 | 2023-05-11 | 592968 | 2022-003 | Significant Deficiency | - | I |
| 20393 | 2022 | 2023-05-11 | 592967 | 2022-004 | Significant Deficiency | - | B |
| 20393 | 2022 | 2023-05-11 | 16526 | 2022-003 | Significant Deficiency | - | I |
| 20393 | 2022 | 2023-05-11 | 16525 | 2022-004 | Significant Deficiency | - | B |