By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Beth Rella | Assistant Superintendent For Business | Auditee |
| Alexandria Battaglia, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374132 | 2025 | 2025-12-11 | R S ABRAMS & CO LLP | $10.46M |
| 344250 | 2024 | 2025-02-28 | R S Abrams & CO LLP | $13.69M |
| 293187 | 2023 | 2024-03-01 | R S Abrams & CO LLP | $15.43M |
| 48856 | 2022 | 2023-03-09 | R S Abrams & CO LLP | $21.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48856 | 2022 | 2023-03-09 | 623776 | 2022-001 | Significant Deficiency | - | G |
| 48856 | 2022 | 2023-03-09 | 623775 | 2022-001 | Significant Deficiency | - | G |
| 48856 | 2022 | 2023-03-09 | 47334 | 2022-001 | Significant Deficiency | - | G |
| 48856 | 2022 | 2023-03-09 | 47333 | 2022-001 | Significant Deficiency | - | G |