By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Castonguay | Deputy Superintendent | Auditee |
| Alan Yu, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349802 | 2024 | 2025-03-28 | Cullen & Danowski LLP | $1.10M |
| 298027 | 2023 | 2024-03-26 | Cullen & Danowski LLP | $1.17M |
| 37167 | 2022 | 2023-03-28 | Cullen & Danowski LLP | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349802 | 2024 | 2025-03-28 | 1115538 | 2024-001 | Significant Deficiency | - | F |
| 349802 | 2024 | 2025-03-28 | 1115537 | 2024-001 | Significant Deficiency | - | F |
| 349802 | 2024 | 2025-03-28 | 539096 | 2024-001 | Significant Deficiency | - | F |
| 349802 | 2024 | 2025-03-28 | 539095 | 2024-001 | Significant Deficiency | - | F |