By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Leon | Assistant Superintendent for Business | Auditee |
| Heather R. Lewis, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324207 | 2024 | 2024-10-08 | Mengel Metzger Barr & CO LLP | $3.61M |
| 1926 | 2023 | 2023-10-31 | Mengel Metzger Barr & CO LLP | $3.62M |
| 21224 | 2022 | 2023-01-31 | Mengel Metzger Barr & CO LLP | $5.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1926 | 2023 | 2023-10-31 | 577463 | 2023-001 | Significant Deficiency | Yes | I |
| 1926 | 2023 | 2023-10-31 | 577462 | 2023-001 | Significant Deficiency | Yes | I |
| 1926 | 2023 | 2023-10-31 | 577461 | 2023-001 | Significant Deficiency | Yes | I |
| 1926 | 2023 | 2023-10-31 | 577460 | 2023-001 | Significant Deficiency | Yes | I |
| 1926 | 2023 | 2023-10-31 | 1021 | 2023-001 | Significant Deficiency | Yes | I |
| 1926 | 2023 | 2023-10-31 | 1020 | 2023-001 | Significant Deficiency | Yes | I |
| 1926 | 2023 | 2023-10-31 | 1019 | 2023-001 | Significant Deficiency | Yes | I |
| 1926 | 2023 | 2023-10-31 | 1018 | 2023-001 | Significant Deficiency | Yes | I |
| 21224 | 2022 | 2023-01-31 | 601851 | 2022-002 | Significant Deficiency | - | I |
| 21224 | 2022 | 2023-01-31 | 601850 | 2022-002 | Significant Deficiency | - | I |
| 21224 | 2022 | 2023-01-31 | 601849 | 2022-002 | Significant Deficiency | - | I |
| 21224 | 2022 | 2023-01-31 | 601848 | 2022-002 | Significant Deficiency | - | I |
| 21224 | 2022 | 2023-01-31 | 25409 | 2022-002 | Significant Deficiency | - | I |
| 21224 | 2022 | 2023-01-31 | 25408 | 2022-002 | Significant Deficiency | - | I |
| 21224 | 2022 | 2023-01-31 | 25407 | 2022-002 | Significant Deficiency | - | I |
| 21224 | 2022 | 2023-01-31 | 25406 | 2022-002 | Significant Deficiency | - | I |