By expenditures
| Name | Title | Type |
|---|---|---|
| Anthony Cedrone | Assistant Superintendent For Business | Auditee |
| Marianne Van Duyne, Cpa | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374028 | 2025 | 2025-12-11 | R S ABRAMS & CO LLP | $1.31M |
| 326332 | 2024 | 2024-10-29 | R S Abrams & CO LLP | $1.47M |
| 289570 | 2023 | 2024-02-08 | R S Abrams & CO LLP | $1.87M |
| 37797 | 2022 | 2023-01-09 | Rs Abrams & CO LLP | $5.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326332 | 2024 | 2024-10-29 | 1080425 | 2024-001 | Significant Deficiency | - | B |
| 326332 | 2024 | 2024-10-29 | 1080424 | 2024-001 | Significant Deficiency | - | B |
| 326332 | 2024 | 2024-10-29 | 503983 | 2024-001 | Significant Deficiency | - | B |
| 326332 | 2024 | 2024-10-29 | 503982 | 2024-001 | Significant Deficiency | - | B |