By expenditures
| Name | Title | Type |
|---|---|---|
| Giovana Annatone | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Scott Morris | ASSISTANT SUPERINTENDENT FOR SUPPORT SE | Auditee |
| Leonard Carissimo | PARTNER | Auditee |
| Tara Pawlowski | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Amy Pedrick | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328317 | 2024 | 2024-11-14 | West & Company CPAS | $6.10M |
| 325435 | 2024 | 2024-10-22 | Darcangelo & Company | $2.36M |
| 5487 | 2023 | 2023-12-06 | D'arcangelo & CO LLP | $2.21M |
| 4195 | 2023 | 2023-11-27 | West & Company CPAS | $5.68M |
| 38216 | 2022 | 2022-11-01 | D'arcangelo & CO LLP | $2.45M |
| 27743 | 2022 | 2022-11-01 | West & Company CPAS | $8.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4195 | 2023 | 2023-11-27 | 578883 | 2023-002 | Material Weakness | - | E |
| 4195 | 2023 | 2023-11-27 | 578882 | 2023-001 | Material Weakness | - | L |
| 4195 | 2023 | 2023-11-27 | 578881 | 2023-002 | Material Weakness | - | E |
| 4195 | 2023 | 2023-11-27 | 578880 | 2023-001 | Material Weakness | - | L |
| 4195 | 2023 | 2023-11-27 | 578879 | 2023-002 | Material Weakness | - | E |
| 4195 | 2023 | 2023-11-27 | 578878 | 2023-001 | Material Weakness | - | L |
| 4195 | 2023 | 2023-11-27 | 578877 | 2023-002 | Material Weakness | - | E |
| 4195 | 2023 | 2023-11-27 | 578876 | 2023-001 | Material Weakness | - | L |
| 4195 | 2023 | 2023-11-27 | 578875 | 2023-002 | Material Weakness | - | E |
| 4195 | 2023 | 2023-11-27 | 578874 | 2023-001 | Material Weakness | - | L |
| 4195 | 2023 | 2023-11-27 | 2441 | 2023-002 | Material Weakness | - | E |
| 4195 | 2023 | 2023-11-27 | 2440 | 2023-001 | Material Weakness | - | L |
| 4195 | 2023 | 2023-11-27 | 2439 | 2023-002 | Material Weakness | - | E |
| 4195 | 2023 | 2023-11-27 | 2438 | 2023-001 | Material Weakness | - | L |
| 4195 | 2023 | 2023-11-27 | 2437 | 2023-002 | Material Weakness | - | E |
| 4195 | 2023 | 2023-11-27 | 2436 | 2023-001 | Material Weakness | - | L |
| 4195 | 2023 | 2023-11-27 | 2435 | 2023-002 | Material Weakness | - | E |
| 4195 | 2023 | 2023-11-27 | 2434 | 2023-001 | Material Weakness | - | L |
| 4195 | 2023 | 2023-11-27 | 2433 | 2023-002 | Material Weakness | - | E |
| 4195 | 2023 | 2023-11-27 | 2432 | 2023-001 | Material Weakness | - | L |