By expenditures
| Name | Title | Type |
|---|---|---|
| Margarita Lekaj | Interim Assistant Superintendent for Business | Auditee |
| Ken Silver | ASSISTANT SUPERINTENDENT FOR BUSINESS | Auditee |
| Victor Churchill, Cpa | Director | Auditee |
| Louise M. Lynch | ASSISTANT SUPERITENDENT FOR BUSINESS | Auditee |
| Melissa Szot | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353025 | 2024 | 2025-04-08 | Pkf O'Connor Davies LLP | $19.28M |
| 295433 | 2023 | 2024-03-17 | Pkf O'Connor Davies LLP | $17.18M |
| 29354 | 2022 | 2023-03-30 | Rbt CPAS LLP | $15.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 29354 | 2022 | 2023-03-30 | 605607 | 2022-003 | - | - | B |
| 29354 | 2022 | 2023-03-30 | 605606 | 2022-003 | - | - | B |
| 29354 | 2022 | 2023-03-30 | 605605 | 2022-003 | - | - | B |
| 29354 | 2022 | 2023-03-30 | 605604 | 2022-003 | - | - | B |
| 29354 | 2022 | 2023-03-30 | 605603 | 2022-003 | - | - | B |
| 29354 | 2022 | 2023-03-30 | 605602 | 2022-003 | - | - | B |
| 29354 | 2022 | 2023-03-30 | 605601 | 2022-003 | - | - | B |
| 29354 | 2022 | 2023-03-30 | 29165 | 2022-003 | - | - | B |
| 29354 | 2022 | 2023-03-30 | 29164 | 2022-003 | - | - | B |
| 29354 | 2022 | 2023-03-30 | 29163 | 2022-003 | - | - | B |
| 29354 | 2022 | 2023-03-30 | 29162 | 2022-003 | - | - | B |
| 29354 | 2022 | 2023-03-30 | 29161 | 2022-003 | - | - | B |
| 29354 | 2022 | 2023-03-30 | 29160 | 2022-003 | - | - | B |
| 29354 | 2022 | 2023-03-30 | 29159 | 2022-003 | - | - | B |