By expenditures
| Name | Title | Type |
|---|---|---|
| Mr. Jeremy Feder | Assistant Superintendent for Business & Operations | Auditee |
| Michael J. Leone, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348909 | 2024 | 2025-03-27 | Cullen & Danowski LLP | $9.60M |
| 298293 | 2023 | 2024-03-27 | Cullen & Danowski LLP | $15.04M |
| 38733 | 2022 | 2023-03-28 | Cullen & Danowski LLP | $11.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348909 | 2024 | 2025-03-27 | 1114073 | 2024-001 | Significant Deficiency | Yes | I |
| 348909 | 2024 | 2025-03-27 | 1114072 | 2024-001 | Significant Deficiency | Yes | I |
| 348909 | 2024 | 2025-03-27 | 1114071 | 2024-001 | Significant Deficiency | Yes | I |
| 348909 | 2024 | 2025-03-27 | 1114070 | 2024-001 | Significant Deficiency | Yes | I |
| 348909 | 2024 | 2025-03-27 | 537631 | 2024-001 | Significant Deficiency | Yes | I |
| 348909 | 2024 | 2025-03-27 | 537630 | 2024-001 | Significant Deficiency | Yes | I |
| 348909 | 2024 | 2025-03-27 | 537629 | 2024-001 | Significant Deficiency | Yes | I |
| 348909 | 2024 | 2025-03-27 | 537628 | 2024-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 961933 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 961932 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 961931 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 961930 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 961929 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 961928 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 961927 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 961926 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 961925 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 961924 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 961923 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 961922 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 961921 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 961920 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 961919 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 385491 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 385490 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 385489 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 385488 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 385487 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 385486 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 385485 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 385484 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 385483 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 385482 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 385481 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 385480 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 385479 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 385478 | 2023-001 | Significant Deficiency | Yes | I |
| 298293 | 2023 | 2024-03-27 | 385477 | 2023-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 618047 | 2022-003 | Significant Deficiency | - | F |
| 38733 | 2022 | 2023-03-28 | 618046 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 618045 | 2022-003 | Significant Deficiency | - | F |
| 38733 | 2022 | 2023-03-28 | 618044 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 618043 | 2022-003 | Significant Deficiency | - | F |
| 38733 | 2022 | 2023-03-28 | 618042 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 618041 | 2022-003 | Significant Deficiency | - | F |
| 38733 | 2022 | 2023-03-28 | 618040 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 618039 | 2022-003 | Significant Deficiency | - | F |
| 38733 | 2022 | 2023-03-28 | 618038 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 618037 | 2022-002 | Significant Deficiency | - | B |
| 38733 | 2022 | 2023-03-28 | 618036 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 618035 | 2022-002 | Significant Deficiency | - | B |
| 38733 | 2022 | 2023-03-28 | 618034 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 618033 | 2022-002 | Significant Deficiency | - | B |
| 38733 | 2022 | 2023-03-28 | 618032 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 618031 | 2022-002 | Significant Deficiency | - | B |
| 38733 | 2022 | 2023-03-28 | 618030 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 618029 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 618028 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 618027 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 618026 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 618025 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 41605 | 2022-003 | Significant Deficiency | - | F |
| 38733 | 2022 | 2023-03-28 | 41604 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 41603 | 2022-003 | Significant Deficiency | - | F |
| 38733 | 2022 | 2023-03-28 | 41602 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 41601 | 2022-003 | Significant Deficiency | - | F |
| 38733 | 2022 | 2023-03-28 | 41600 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 41599 | 2022-003 | Significant Deficiency | - | F |
| 38733 | 2022 | 2023-03-28 | 41598 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 41597 | 2022-003 | Significant Deficiency | - | F |
| 38733 | 2022 | 2023-03-28 | 41596 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 41595 | 2022-002 | Significant Deficiency | - | B |
| 38733 | 2022 | 2023-03-28 | 41594 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 41593 | 2022-002 | Significant Deficiency | - | B |
| 38733 | 2022 | 2023-03-28 | 41592 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 41591 | 2022-002 | Significant Deficiency | - | B |
| 38733 | 2022 | 2023-03-28 | 41590 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 41589 | 2022-002 | Significant Deficiency | - | B |
| 38733 | 2022 | 2023-03-28 | 41588 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 41587 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 41586 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 41585 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 41584 | 2022-001 | Significant Deficiency | Yes | I |
| 38733 | 2022 | 2023-03-28 | 41583 | 2022-001 | Significant Deficiency | Yes | I |