By expenditures
| Name | Title | Type |
|---|---|---|
| John Belmonte | Interim Assistant Superintendent For Finance And Management Services | Auditee |
| Jennifer Segui | Assistant Superintendent for Finance and Management Services | Auditee |
| Michael J. Leone, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386179 | 2025 | 2026-02-09 | CULLEN & DANOWSKI LLP | $4.91M |
| 347142 | 2024 | 2025-03-20 | Cullen & Danowski LLP | $9.61M |
| 295508 | 2023 | 2024-03-18 | Cullen & Danowski LLP | $12.45M |
| 40087 | 2022 | 2023-03-21 | Cullen & Danowski LLP | $8.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295508 | 2023 | 2024-03-18 | 957238 | 2023-001 | Significant Deficiency | - | B |
| 295508 | 2023 | 2024-03-18 | 380796 | 2023-001 | Significant Deficiency | - | B |
| 40087 | 2022 | 2023-03-21 | 622327 | 2022-001 | Significant Deficiency | - | B |
| 40087 | 2022 | 2023-03-21 | 622326 | 2022-001 | Significant Deficiency | - | B |
| 40087 | 2022 | 2023-03-21 | 45885 | 2022-001 | Significant Deficiency | - | B |
| 40087 | 2022 | 2023-03-21 | 45884 | 2022-001 | Significant Deficiency | - | B |