By expenditures
| Name | Title | Type |
|---|---|---|
| Jean Mingot | Assistant Superintendent for Business | Auditee |
| Michael J. Leone, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346607 | 2024 | 2025-03-18 | Cullen & Danowski LLP | $1.97M |
| 295354 | 2023 | 2024-03-15 | Cullen & Danowski LLP | $2.46M |
| 39044 | 2022 | 2023-02-26 | Cullen & Danowski LLP | $1.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346607 | 2024 | 2025-03-18 | 1105081 | 2024-002 | Significant Deficiency | - | B |
| 346607 | 2024 | 2025-03-18 | 1105080 | 2024-001 | Significant Deficiency | - | B |
| 346607 | 2024 | 2025-03-18 | 528639 | 2024-002 | Significant Deficiency | - | B |
| 346607 | 2024 | 2025-03-18 | 528638 | 2024-001 | Significant Deficiency | - | B |