By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Stark | ASSISTANT SUPERINTENDENT FOR BUSINESS | Auditee |
| Natalie Espinal | ASSISTANT SUPERINTENDENT FOR BUSINESS | Auditee |
| Brendan Nelson, Cpa | Partner | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331140 | 2024 | 2024-12-05 | Efpr Group Cpa’s PLLC | $118.42M |
| 299766 | 2023 | 2024-03-28 | Efpr Group Cpa's PLLC | $112.89M |
| 26314 | 2022 | 2023-07-04 | R S Abrams & CO LLP | $104.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331140 | 2024 | 2024-12-05 | 1089604 | 2024-004 | Material Weakness | - | AB |
| 331140 | 2024 | 2024-12-05 | 1089603 | 2024-004 | Material Weakness | - | AB |
| 331140 | 2024 | 2024-12-05 | 1089602 | 2024-004 | Material Weakness | - | AB |
| 331140 | 2024 | 2024-12-05 | 1089601 | 2024-004 | Material Weakness | - | AB |
| 331140 | 2024 | 2024-12-05 | 1089600 | 2024-004 | Material Weakness | - | AB |
| 331140 | 2024 | 2024-12-05 | 1089599 | 2024-004 | Material Weakness | - | AB |
| 331140 | 2024 | 2024-12-05 | 1089598 | 2024-004 | Material Weakness | - | AB |
| 331140 | 2024 | 2024-12-05 | 1089597 | 2024-004 | Material Weakness | - | AB |
| 331140 | 2024 | 2024-12-05 | 1089596 | 2024-004 | Material Weakness | - | AB |
| 331140 | 2024 | 2024-12-05 | 1089595 | 2024-004 | Material Weakness | - | AB |
| 331140 | 2024 | 2024-12-05 | 513162 | 2024-004 | Material Weakness | - | AB |
| 331140 | 2024 | 2024-12-05 | 513161 | 2024-004 | Material Weakness | - | AB |
| 331140 | 2024 | 2024-12-05 | 513160 | 2024-004 | Material Weakness | - | AB |
| 331140 | 2024 | 2024-12-05 | 513159 | 2024-004 | Material Weakness | - | AB |
| 331140 | 2024 | 2024-12-05 | 513158 | 2024-004 | Material Weakness | - | AB |
| 331140 | 2024 | 2024-12-05 | 513157 | 2024-004 | Material Weakness | - | AB |
| 331140 | 2024 | 2024-12-05 | 513156 | 2024-004 | Material Weakness | - | AB |
| 331140 | 2024 | 2024-12-05 | 513155 | 2024-004 | Material Weakness | - | AB |
| 331140 | 2024 | 2024-12-05 | 513154 | 2024-004 | Material Weakness | - | AB |
| 331140 | 2024 | 2024-12-05 | 513153 | 2024-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 964157 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 964156 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 964155 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 964154 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 964153 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 964152 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 964151 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 964150 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 964149 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 964148 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 964147 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 964146 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 964145 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 964144 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 387715 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 387714 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 387713 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 387712 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 387711 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 387710 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 387709 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 387708 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 387707 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 387706 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 387705 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 387704 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 387703 | 2023-004 | Material Weakness | - | AB |
| 299766 | 2023 | 2024-03-28 | 387702 | 2023-004 | Material Weakness | - | AB |
| 26314 | 2022 | 2023-07-04 | 597889 | 2022-003 | Significant Deficiency | Yes | AB |
| 26314 | 2022 | 2023-07-04 | 597888 | 2022-003 | Significant Deficiency | Yes | AB |
| 26314 | 2022 | 2023-07-04 | 21447 | 2022-003 | Significant Deficiency | Yes | AB |
| 26314 | 2022 | 2023-07-04 | 21446 | 2022-003 | Significant Deficiency | Yes | AB |