By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Curtiss | Director Of Business Services | Auditee |
| Khai Nguyen | ASST. SUPERINTENDENT, BUSINESS SERVICES | Auditee |
| Peter Glenn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398746 | 2025 | 2026-04-14 | NIGRO & NIGRO PC | $7.77M |
| 337761 | 2024 | 2025-01-14 | Nigro & Nigro PC | $8.60M |
| 306138 | 2023 | 2024-05-13 | Nigro & Nigro PC | $8.64M |
| 22876 | 2022 | 2023-05-23 | Nigro & Nigro PC | $7.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398746 | 2025 | 2026-04-14 | 1206646 | 2025-003 | Material Weakness | Yes | L |
| 398746 | 2025 | 2026-04-14 | 1206645 | 2025-003 | Material Weakness | Yes | L |
| 398746 | 2025 | 2026-04-14 | 1206644 | 2025-003 | Material Weakness | Yes | L |
| 398746 | 2025 | 2026-04-14 | 1206643 | 2025-003 | Material Weakness | Yes | L |
| 398746 | 2025 | 2026-04-14 | 1206642 | 2025-003 | Material Weakness | Yes | L |
| 337761 | 2024 | 2025-01-14 | 1095622 | 2024-004 | Significant Deficiency | - | I |
| 337761 | 2024 | 2025-01-14 | 1095621 | 2024-004 | Significant Deficiency | - | I |
| 337761 | 2024 | 2025-01-14 | 1095620 | 2024-004 | Significant Deficiency | - | I |
| 337761 | 2024 | 2025-01-14 | 1095619 | 2024-004 | Significant Deficiency | - | I |
| 337761 | 2024 | 2025-01-14 | 519180 | 2024-004 | Significant Deficiency | - | I |
| 337761 | 2024 | 2025-01-14 | 519179 | 2024-004 | Significant Deficiency | - | I |
| 337761 | 2024 | 2025-01-14 | 519178 | 2024-004 | Significant Deficiency | - | I |
| 337761 | 2024 | 2025-01-14 | 519177 | 2024-004 | Significant Deficiency | - | I |
| 306138 | 2023 | 2024-05-13 | 973016 | 2023-005 | - | - | N |
| 306138 | 2023 | 2024-05-13 | 973015 | 2023-005 | - | - | N |
| 306138 | 2023 | 2024-05-13 | 973014 | 2023-005 | - | - | N |
| 306138 | 2023 | 2024-05-13 | 973013 | 2023-005 | - | - | N |
| 306138 | 2023 | 2024-05-13 | 973012 | 2023-005 | - | - | N |
| 306138 | 2023 | 2024-05-13 | 973011 | 2023-004 | - | - | N |
| 306138 | 2023 | 2024-05-13 | 396574 | 2023-005 | - | - | N |
| 306138 | 2023 | 2024-05-13 | 396573 | 2023-005 | - | - | N |
| 306138 | 2023 | 2024-05-13 | 396572 | 2023-005 | - | - | N |
| 306138 | 2023 | 2024-05-13 | 396571 | 2023-005 | - | - | N |
| 306138 | 2023 | 2024-05-13 | 396570 | 2023-005 | - | - | N |
| 306138 | 2023 | 2024-05-13 | 396569 | 2023-004 | - | - | N |