By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Kendig | CHIEF FINANCIAL AND OPERATING OFFICER | Auditee |
| Kathy Ciaciulli | ASSIST TO THE SUPERINTENDENT OPERATIONS | Auditee |
| Jeff Kowalczyk | Partner | Auditee |
| Craig E. Witmer, Cpa, Cgfm | Member Of The Firm | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340945 | 2024 | 2025-02-03 | Barbacane Thornton & Company LLP | $3.47M |
| 295921 | 2023 | 2024-03-19 | Smith Elliott Kearns & Company LLC | $3.31M |
| 23919 | 2022 | 2023-02-19 | Smith Elliott Kearns & Company LLC | $5.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||