By expenditures
| Name | Title | Type |
|---|---|---|
| Lawrence Luce | Assistant Superintendent For Finance & Operations | Auditee |
| Michael J. Leone, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383054 | 2025 | 2026-01-21 | CULLEN & DANOWSKI LLP | $2.26M |
| 345886 | 2024 | 2025-03-13 | Cullen & Danowski LLP | $4.30M |
| 297265 | 2023 | 2024-03-25 | Cullen & Danowski LLP | $2.51M |
| 31573 | 2022 | 2023-03-13 | Cullen & Danowski LLP | $2.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297265 | 2023 | 2024-03-25 | 960587 | 2023-001 | Significant Deficiency | Yes | B |
| 297265 | 2023 | 2024-03-25 | 960586 | 2023-001 | Significant Deficiency | - | B |
| 297265 | 2023 | 2024-03-25 | 960585 | 2023-001 | Significant Deficiency | - | B |
| 297265 | 2023 | 2024-03-25 | 960584 | 2023-001 | Significant Deficiency | - | B |
| 297265 | 2023 | 2024-03-25 | 960583 | 2023-001 | Significant Deficiency | - | B |
| 297265 | 2023 | 2024-03-25 | 960582 | 2023-001 | Significant Deficiency | - | B |
| 297265 | 2023 | 2024-03-25 | 384145 | 2023-001 | Significant Deficiency | Yes | B |
| 297265 | 2023 | 2024-03-25 | 384144 | 2023-001 | Significant Deficiency | - | B |
| 297265 | 2023 | 2024-03-25 | 384143 | 2023-001 | Significant Deficiency | - | B |
| 297265 | 2023 | 2024-03-25 | 384142 | 2023-001 | Significant Deficiency | - | B |
| 297265 | 2023 | 2024-03-25 | 384141 | 2023-001 | Significant Deficiency | - | B |
| 297265 | 2023 | 2024-03-25 | 384140 | 2023-001 | Significant Deficiency | - | B |
| 31573 | 2022 | 2023-03-13 | 610124 | 2022-001 | Significant Deficiency | - | B |
| 31573 | 2022 | 2023-03-13 | 33682 | 2022-001 | Significant Deficiency | - | B |