By expenditures
| Name | Title | Type |
|---|---|---|
| Alexandria Battaglia, Cpa | Partner | Auditee |
| Salvatore Carambia | SCHOOL BUSINESS ADMINISTRATOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328450 | 2024 | 2024-11-14 | R S Abrams & CO LLP | $1.28M |
| 292701 | 2023 | 2024-02-28 | R S Abrams & CO LLP | $955,208 |
| 36444 | 2022 | 2023-02-28 | R S Abrams & CO LLP | $1.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328450 | 2024 | 2024-11-14 | 1084388 | 2024-001 | Significant Deficiency | Yes | L |
| 328450 | 2024 | 2024-11-14 | 1084387 | 2024-001 | Significant Deficiency | Yes | L |
| 328450 | 2024 | 2024-11-14 | 507946 | 2024-001 | Significant Deficiency | Yes | L |
| 328450 | 2024 | 2024-11-14 | 507945 | 2024-001 | Significant Deficiency | Yes | L |
| 292701 | 2023 | 2024-02-28 | 947484 | 2023-001 | Significant Deficiency | - | L |
| 292701 | 2023 | 2024-02-28 | 947483 | 2023-001 | Significant Deficiency | - | L |
| 292701 | 2023 | 2024-02-28 | 371042 | 2023-001 | Significant Deficiency | - | L |
| 292701 | 2023 | 2024-02-28 | 371041 | 2023-001 | Significant Deficiency | - | L |
| 36444 | 2022 | 2023-02-28 | 611417 | 2022-001 | Significant Deficiency | Yes | L |
| 36444 | 2022 | 2023-02-28 | 611416 | 2022-001 | Significant Deficiency | Yes | L |
| 36444 | 2022 | 2023-02-28 | 34975 | 2022-001 | Significant Deficiency | Yes | L |
| 36444 | 2022 | 2023-02-28 | 34974 | 2022-001 | Significant Deficiency | Yes | L |