By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Brouse | Assistant to the Superintendent for Finance & Operations | Auditee |
| Chester Holmes | Assistant to the Superintendent for Finance & Operations | Auditee |
| Ms. Krista Showers | PARTNER | Auditee |
| Peter Bard | ASSISTANT TO THE SUPERIINTENDENT FOR FIN | Auditee |
| Anthony Gagliardi | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343823 | 2024 | 2025-02-26 | Klacik and Associates PC | $2.50M |
| 292022 | 2023 | 2024-02-25 | Klacik and Associates PC | $2.96M |
| 35248 | 2022 | 2023-02-19 | Trout CPA | $2.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35248 | 2022 | 2023-02-19 | 613495 | 2022-012 | Material Weakness | Yes | N |
| 35248 | 2022 | 2023-02-19 | 613494 | 2022-012 | Material Weakness | Yes | N |
| 35248 | 2022 | 2023-02-19 | 613493 | 2022-012 | Material Weakness | Yes | N |
| 35248 | 2022 | 2023-02-19 | 37053 | 2022-012 | Material Weakness | Yes | N |
| 35248 | 2022 | 2023-02-19 | 37052 | 2022-012 | Material Weakness | Yes | N |
| 35248 | 2022 | 2023-02-19 | 37051 | 2022-012 | Material Weakness | Yes | N |