By expenditures
| Name | Title | Type |
|---|---|---|
| Lorine Van Put Lamerand | Assistant Superintendent For Business | Auditee |
| Jennifer Capicchioni | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381964 | 2025 | 2026-01-15 | NUGENT & HAEUSSLER PC | $2.14M |
| 324892 | 2024 | 2024-10-16 | Nugent & Haeussler PC | $6.88M |
| 2173 | 2023 | 2023-11-02 | Nugent & Haeussler PC | $3.51M |
| 44413 | 2022 | 2022-10-30 | Nugent & Haeussler PC | $3.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381964 | 2025 | 2026-01-15 | 1169142 | 2025-001 | Material Weakness | Yes | A |
| 381964 | 2025 | 2026-01-15 | 1169141 | 2025-001 | Material Weakness | Yes | A |
| 324892 | 2024 | 2024-10-16 | 1079354 | 2024-001 | Significant Deficiency | Yes | A |
| 324892 | 2024 | 2024-10-16 | 1079353 | 2024-001 | Significant Deficiency | Yes | A |
| 324892 | 2024 | 2024-10-16 | 1079352 | 2024-001 | Significant Deficiency | Yes | A |
| 324892 | 2024 | 2024-10-16 | 502912 | 2024-001 | Significant Deficiency | Yes | A |
| 324892 | 2024 | 2024-10-16 | 502911 | 2024-001 | Significant Deficiency | Yes | A |
| 324892 | 2024 | 2024-10-16 | 502910 | 2024-001 | Significant Deficiency | Yes | A |
| 2173 | 2023 | 2023-11-02 | 577583 | 2023-001 | Significant Deficiency | Yes | A |
| 2173 | 2023 | 2023-11-02 | 577582 | 2023-001 | Significant Deficiency | Yes | A |
| 2173 | 2023 | 2023-11-02 | 1141 | 2023-001 | Significant Deficiency | Yes | A |
| 2173 | 2023 | 2023-11-02 | 1140 | 2023-001 | Significant Deficiency | Yes | A |
| 44413 | 2022 | 2022-10-30 | 620877 | 2022-001 | Significant Deficiency | Yes | A |
| 44413 | 2022 | 2022-10-30 | 620876 | 2022-001 | Significant Deficiency | Yes | A |
| 44413 | 2022 | 2022-10-30 | 44435 | 2022-001 | Significant Deficiency | Yes | A |
| 44413 | 2022 | 2022-10-30 | 44434 | 2022-001 | Significant Deficiency | Yes | A |