By expenditures
| Name | Title | Type |
|---|---|---|
| Zachary Lind | Assistant Superintendent | Auditee |
| Amanda Verba | Chief Operations Director | Auditee |
| Timothy McLaughlin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327095 | 2024 | 2024-11-04 | Insero & CO Cpa's LLP | $6.40M |
| 290126 | 2023 | 2024-02-13 | Insero & CO Cpa's LLP | $8.25M |
| 55055 | 2022 | 2022-11-13 | Inser & CO Cpa's LLP | $10.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55055 | 2022 | 2022-11-13 | 636166 | 2022-001 | - | Yes | C |
| 55055 | 2022 | 2022-11-13 | 636165 | 2022-001 | - | Yes | C |
| 55055 | 2022 | 2022-11-13 | 636164 | 2022-001 | - | Yes | C |
| 55055 | 2022 | 2022-11-13 | 59724 | 2022-001 | - | Yes | C |
| 55055 | 2022 | 2022-11-13 | 59723 | 2022-001 | - | Yes | C |
| 55055 | 2022 | 2022-11-13 | 59722 | 2022-001 | - | Yes | C |