By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Retzbach | Business Administrator / Board Secretary | Auditee |
| Amy Capriotti | Asst. Superintendent of Business | Auditee |
| Stefanie Desantis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355757 | 2024 | 2025-05-07 | Bowman & Company LLP | $3.24M |
| 341013 | 2024 | 2025-02-03 | Bowman & Company LLP | $3.24M |
| 289526 | 2023 | 2024-02-08 | Bowman & Company LLP | $2.82M |
| 44941 | 2022 | 2023-03-16 | Bowman & Company LLP | $2.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355757 | 2024 | 2025-05-07 | 1136230 | 2024-001 | Significant Deficiency | - | AH |
| 355757 | 2024 | 2025-05-07 | 1136229 | 2024-001 | Significant Deficiency | - | AH |
| 355757 | 2024 | 2025-05-07 | 1136228 | 2024-001 | Significant Deficiency | - | AH |
| 355757 | 2024 | 2025-05-07 | 559788 | 2024-001 | Significant Deficiency | - | AH |
| 355757 | 2024 | 2025-05-07 | 559787 | 2024-001 | Significant Deficiency | - | AH |
| 355757 | 2024 | 2025-05-07 | 559786 | 2024-001 | Significant Deficiency | - | AH |
| 341013 | 2024 | 2025-02-03 | 1097522 | 2024-001 | Significant Deficiency | - | AH |
| 341013 | 2024 | 2025-02-03 | 1097521 | 2024-001 | Significant Deficiency | - | AH |
| 341013 | 2024 | 2025-02-03 | 1097520 | 2024-001 | Significant Deficiency | - | AH |
| 341013 | 2024 | 2025-02-03 | 521080 | 2024-001 | Significant Deficiency | - | AH |
| 341013 | 2024 | 2025-02-03 | 521079 | 2024-001 | Significant Deficiency | - | AH |
| 341013 | 2024 | 2025-02-03 | 521078 | 2024-001 | Significant Deficiency | - | AH |