By expenditures
| Name | Title | Type |
|---|---|---|
| Craig Smith | Interim Assistant Superintendent For Business/Board Secretary | Auditee |
| Reginald Lamptey | Board Secretary | Auditee |
| Joseph J. Faccone | Senior Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384561 | 2025 | 2026-01-30 | SAMUEL KLEIN AND COMPANY LLP CPA'S | $15.43M |
| 343170 | 2024 | 2025-02-20 | Samuel Klein and Company LLP Cpa's | $26.90M |
| 296049 | 2023 | 2024-03-20 | Samuel Klein and Company LLP Cpa's | $30.95M |
| 292698 | 2023 | 2024-02-28 | Samuel Klein and Company LLP Cpa's | $30.95M |
| 49123 | 2022 | 2023-07-26 | Samuel Klein and Company LLP Cpa's | $28.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||