By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Bartlett | School Business Administrator | Auditee |
| William Furlong | SCHOOL BUSINESS ADMINISTRATOR | Auditee |
| Jaimie Galante | Partner | Auditee |
| Mark Ciaralli | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373111 | 2025 | 2025-12-05 | GROSSMAN ST AMOUR CPAS | $4.29M |
| 327499 | 2024 | 2024-11-06 | Grossman St Amour CPAS PLLC | $4.03M |
| 2233 | 2023 | 2023-11-03 | Grossman St Amour CPAS PLLC | $2.77M |
| 313174 | 2022 | 2022-11-21 | Grossman St Amour CPAS PLLC | $5.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2233 | 2023 | 2023-11-03 | 577612 | 2023-001 | Significant Deficiency | - | A |
| 2233 | 2023 | 2023-11-03 | 577611 | 2023-001 | Significant Deficiency | - | A |
| 2233 | 2023 | 2023-11-03 | 577610 | 2023-001 | Significant Deficiency | - | A |
| 2233 | 2023 | 2023-11-03 | 577609 | 2023-001 | Significant Deficiency | - | A |
| 2233 | 2023 | 2023-11-03 | 577608 | 2023-002 | Significant Deficiency | - | G |
| 2233 | 2023 | 2023-11-03 | 577607 | 2023-002 | Significant Deficiency | - | G |
| 2233 | 2023 | 2023-11-03 | 577606 | 2023-002 | Significant Deficiency | - | G |
| 2233 | 2023 | 2023-11-03 | 577605 | 2023-002 | Significant Deficiency | - | G |
| 2233 | 2023 | 2023-11-03 | 1170 | 2023-001 | Significant Deficiency | - | A |
| 2233 | 2023 | 2023-11-03 | 1169 | 2023-001 | Significant Deficiency | - | A |
| 2233 | 2023 | 2023-11-03 | 1168 | 2023-001 | Significant Deficiency | - | A |
| 2233 | 2023 | 2023-11-03 | 1167 | 2023-001 | Significant Deficiency | - | A |
| 2233 | 2023 | 2023-11-03 | 1166 | 2023-002 | Significant Deficiency | - | G |
| 2233 | 2023 | 2023-11-03 | 1165 | 2023-002 | Significant Deficiency | - | G |
| 2233 | 2023 | 2023-11-03 | 1164 | 2023-002 | Significant Deficiency | - | G |
| 2233 | 2023 | 2023-11-03 | 1163 | 2023-002 | Significant Deficiency | - | G |
| 313174 | 2022 | 2022-11-21 | 1023973 | 2022-001 | Material Weakness | - | AN |
| 313174 | 2022 | 2022-11-21 | 1023972 | 2022-001 | Material Weakness | - | AN |
| 313174 | 2022 | 2022-11-21 | 1023971 | 2022-001 | Material Weakness | - | AN |
| 313174 | 2022 | 2022-11-21 | 1023970 | 2022-001 | Material Weakness | - | AN |
| 313174 | 2022 | 2022-11-21 | 1023969 | 2022-001 | Material Weakness | - | AN |
| 313174 | 2022 | 2022-11-21 | 1023968 | 2022-001 | Material Weakness | - | AN |
| 313174 | 2022 | 2022-11-21 | 1023967 | 2022-001 | Material Weakness | - | AN |
| 313174 | 2022 | 2022-11-21 | 1023966 | 2022-001 | Material Weakness | - | AN |
| 313174 | 2022 | 2022-11-21 | 1023965 | 2022-001 | Material Weakness | - | AN |
| 313174 | 2022 | 2022-11-21 | 447531 | 2022-001 | Material Weakness | - | AN |
| 313174 | 2022 | 2022-11-21 | 447530 | 2022-001 | Material Weakness | - | AN |
| 313174 | 2022 | 2022-11-21 | 447529 | 2022-001 | Material Weakness | - | AN |
| 313174 | 2022 | 2022-11-21 | 447528 | 2022-001 | Material Weakness | - | AN |
| 313174 | 2022 | 2022-11-21 | 447527 | 2022-001 | Material Weakness | - | AN |
| 313174 | 2022 | 2022-11-21 | 447526 | 2022-001 | Material Weakness | - | AN |
| 313174 | 2022 | 2022-11-21 | 447525 | 2022-001 | Material Weakness | - | AN |
| 313174 | 2022 | 2022-11-21 | 447524 | 2022-001 | Material Weakness | - | AN |
| 313174 | 2022 | 2022-11-21 | 447523 | 2022-001 | Material Weakness | - | AN |