By expenditures
| Name | Title | Type |
|---|---|---|
| Jerel Cokley | Assistant Superintendent For Business | Auditee |
| Alexandria Battaglia, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382655 | 2025 | 2026-01-20 | R S ABRAMS & CO LLP | $2.73M |
| 327458 | 2024 | 2024-11-06 | R S Abrams & CO LLP | $4.43M |
| 292778 | 2023 | 2024-02-29 | R S Abrams & CO LLP | $5.84M |
| 50613 | 2022 | 2023-02-13 | R S Abrams & CO LLP | $6.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382655 | 2025 | 2026-01-20 | 1169658 | 2025-001 | Material Weakness | Yes | G |
| 382655 | 2025 | 2026-01-20 | 1169657 | 2025-001 | Material Weakness | Yes | G |
| 292778 | 2023 | 2024-02-29 | 947600 | 2023-001 | Significant Deficiency | - | B |
| 292778 | 2023 | 2024-02-29 | 947599 | 2023-001 | Significant Deficiency | - | B |
| 292778 | 2023 | 2024-02-29 | 947598 | 2023-001 | Significant Deficiency | - | B |
| 292778 | 2023 | 2024-02-29 | 947597 | 2023-001 | Significant Deficiency | - | B |
| 292778 | 2023 | 2024-02-29 | 947596 | 2023-001 | Significant Deficiency | - | B |
| 292778 | 2023 | 2024-02-29 | 371158 | 2023-001 | Significant Deficiency | - | B |
| 292778 | 2023 | 2024-02-29 | 371157 | 2023-001 | Significant Deficiency | - | B |
| 292778 | 2023 | 2024-02-29 | 371156 | 2023-001 | Significant Deficiency | - | B |
| 292778 | 2023 | 2024-02-29 | 371155 | 2023-001 | Significant Deficiency | - | B |
| 292778 | 2023 | 2024-02-29 | 371154 | 2023-001 | Significant Deficiency | - | B |