By expenditures
| Name | Title | Type |
|---|---|---|
| David Giordano | Associate Superintendent | Auditee |
| David Giordano | ASSISTANT SUPERINTENDENT, ADMINISTRATIVE SERVICES | Auditee |
| Renee Hendrick | ASST. SUPT., ADMIN SERVICES | Auditee |
| Bobby J. Patel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374969 | 2025 | 2025-12-16 | NIGRO & NIGRO PC | $91.69M |
| 336087 | 2024 | 2025-01-06 | Eide Bailly LLP | $86.27M |
| 296700 | 2023 | 2024-03-22 | Eide Bailly LLP | $62.18M |
| 36426 | 2022 | 2023-02-13 | Eide Bailly LLP | $46.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336087 | 2024 | 2025-01-06 | 1094321 | 2024-001 | Significant Deficiency | Yes | N |
| 336087 | 2024 | 2025-01-06 | 1094320 | 2024-001 | Significant Deficiency | Yes | N |
| 336087 | 2024 | 2025-01-06 | 1094319 | 2024-001 | Significant Deficiency | Yes | N |
| 336087 | 2024 | 2025-01-06 | 1094318 | 2024-001 | Significant Deficiency | Yes | N |
| 336087 | 2024 | 2025-01-06 | 517879 | 2024-001 | Significant Deficiency | Yes | N |
| 336087 | 2024 | 2025-01-06 | 517878 | 2024-001 | Significant Deficiency | Yes | N |
| 336087 | 2024 | 2025-01-06 | 517877 | 2024-001 | Significant Deficiency | Yes | N |
| 336087 | 2024 | 2025-01-06 | 517876 | 2024-001 | Significant Deficiency | Yes | N |
| 296700 | 2023 | 2024-03-22 | 960109 | 2023-002 | Significant Deficiency | - | L |
| 296700 | 2023 | 2024-03-22 | 960108 | 2023-002 | Significant Deficiency | - | L |
| 296700 | 2023 | 2024-03-22 | 960107 | 2023-001 | Significant Deficiency | - | N |
| 296700 | 2023 | 2024-03-22 | 960106 | 2023-001 | Significant Deficiency | - | N |
| 296700 | 2023 | 2024-03-22 | 960105 | 2023-001 | Significant Deficiency | - | N |
| 296700 | 2023 | 2024-03-22 | 960104 | 2023-001 | Significant Deficiency | - | N |
| 296700 | 2023 | 2024-03-22 | 960103 | 2023-001 | Significant Deficiency | - | N |
| 296700 | 2023 | 2024-03-22 | 383667 | 2023-002 | Significant Deficiency | - | L |
| 296700 | 2023 | 2024-03-22 | 383666 | 2023-002 | Significant Deficiency | - | L |
| 296700 | 2023 | 2024-03-22 | 383665 | 2023-001 | Significant Deficiency | - | N |
| 296700 | 2023 | 2024-03-22 | 383664 | 2023-001 | Significant Deficiency | - | N |
| 296700 | 2023 | 2024-03-22 | 383663 | 2023-001 | Significant Deficiency | - | N |
| 296700 | 2023 | 2024-03-22 | 383662 | 2023-001 | Significant Deficiency | - | N |
| 296700 | 2023 | 2024-03-22 | 383661 | 2023-001 | Significant Deficiency | - | N |