By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Frisenda | Assistant Business Administrator | Auditee |
| Patrick Pizzo | Assistant Superintendent for Business & Finance | Auditee |
| Jill S. Sanders, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351570 | 2024 | 2025-03-31 | Cullen & Danowski LLP | $9.14M |
| 299788 | 2023 | 2024-03-28 | Cullen & Danowski LLP | $10.89M |
| 40398 | 2022 | 2023-03-30 | Cullen & Danowski LLP | $10.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351570 | 2024 | 2025-03-31 | 1123686 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 1123685 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 1123684 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 1123683 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 1123682 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 1123681 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 1123680 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 1123679 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 1123678 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 1123677 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 1123676 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 1123675 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 547244 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 547243 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 547242 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 547241 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 547240 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 547239 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 547238 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 547237 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 547236 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 547235 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 547234 | 2024-001 | Significant Deficiency | - | F |
| 351570 | 2024 | 2025-03-31 | 547233 | 2024-001 | Significant Deficiency | - | F |
| 40398 | 2022 | 2023-03-30 | 622324 | 2022-001 | Significant Deficiency | - | L |
| 40398 | 2022 | 2023-03-30 | 622323 | 2022-001 | Significant Deficiency | - | L |
| 40398 | 2022 | 2023-03-30 | 622322 | 2022-001 | Significant Deficiency | - | L |
| 40398 | 2022 | 2023-03-30 | 622321 | 2022-001 | Significant Deficiency | - | L |
| 40398 | 2022 | 2023-03-30 | 622320 | 2022-001 | Significant Deficiency | - | L |
| 40398 | 2022 | 2023-03-30 | 45882 | 2022-001 | Significant Deficiency | - | L |
| 40398 | 2022 | 2023-03-30 | 45881 | 2022-001 | Significant Deficiency | - | L |
| 40398 | 2022 | 2023-03-30 | 45880 | 2022-001 | Significant Deficiency | - | L |
| 40398 | 2022 | 2023-03-30 | 45879 | 2022-001 | Significant Deficiency | - | L |
| 40398 | 2022 | 2023-03-30 | 45878 | 2022-001 | Significant Deficiency | - | L |