By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Johns | Interim Asst Supt of Finance | Auditee |
| Joyce Loris | ASST. SUP. OF BUSINESS SERVICES/ CSBO | Auditee |
| Kevin Smith | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358321 | 2023 | 2025-06-09 | Eccezion | $2.43M |
| 41150 | 2022 | 2023-01-29 | Eder Casella & CO | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358321 | 2023 | 2025-06-09 | 1140599 | 2023-005 | - | - | AB |
| 358321 | 2023 | 2025-06-09 | 1140598 | 2023-005 | - | - | AB |
| 358321 | 2023 | 2025-06-09 | 1140597 | 2023-004 | - | - | F |
| 358321 | 2023 | 2025-06-09 | 1140596 | 2023-004 | - | - | F |
| 358321 | 2023 | 2025-06-09 | 1140595 | 2023-003 | Material Weakness | - | AB |
| 358321 | 2023 | 2025-06-09 | 1140594 | 2023-003 | Material Weakness | - | AB |
| 358321 | 2023 | 2025-06-09 | 564157 | 2023-005 | - | - | AB |
| 358321 | 2023 | 2025-06-09 | 564156 | 2023-005 | - | - | AB |
| 358321 | 2023 | 2025-06-09 | 564155 | 2023-004 | - | - | F |
| 358321 | 2023 | 2025-06-09 | 564154 | 2023-004 | - | - | F |
| 358321 | 2023 | 2025-06-09 | 564153 | 2023-003 | Material Weakness | - | AB |
| 358321 | 2023 | 2025-06-09 | 564152 | 2023-003 | Material Weakness | - | AB |