By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Janese | Assistant Superintendent of Administrative Services | Auditee |
| Anthony Montoro | ASSISTANT SUPERINTENDENT OF ADMIN SERVIC | Auditee |
| Matthew Montalbo | Partner | Auditee |
| Frances May | Assistant Superintendent of Administrative Services | Auditee |
| Carl Widmer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326324 | 2024 | 2024-10-29 | Drescher & Malecki LLP | $7.52M |
| 2639 | 2023 | 2023-11-08 | Drescher & Malecki LLP | $6.38M |
| 23894 | 2022 | 2022-12-11 | Drescher & Malecki LLP | $7.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||