By expenditures
| Name | Title | Type |
|---|---|---|
| John Lanave | ASSISTANT SUPERINTENDENT FOR BUSINESS | Auditee |
| Brendan Nelson, Cpa | Partner | Auditee |
| Marianne Van Duyne, Cpa | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348878 | 2024 | 2025-03-27 | R S Abrams & CO LLP | $9.69M |
| 296359 | 2023 | 2024-03-21 | R S Abrams & CO LLP | $10.08M |
| 36848 | 2022 | 2023-03-16 | R S Abrams & CO LLP | $11.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348878 | 2024 | 2025-03-27 | 1114052 | 2024-001 | Significant Deficiency | - | AB |
| 348878 | 2024 | 2025-03-27 | 1114051 | 2024-001 | Significant Deficiency | - | AB |
| 348878 | 2024 | 2025-03-27 | 1114050 | 2024-001 | Significant Deficiency | - | AB |
| 348878 | 2024 | 2025-03-27 | 1114049 | 2024-001 | Significant Deficiency | - | AB |
| 348878 | 2024 | 2025-03-27 | 537610 | 2024-001 | Significant Deficiency | - | AB |
| 348878 | 2024 | 2025-03-27 | 537609 | 2024-001 | Significant Deficiency | - | AB |
| 348878 | 2024 | 2025-03-27 | 537608 | 2024-001 | Significant Deficiency | - | AB |
| 348878 | 2024 | 2025-03-27 | 537607 | 2024-001 | Significant Deficiency | - | AB |