By expenditures
| Name | Title | Type |
|---|---|---|
| Victoria Galante | Interim Assistant Superintendent for Finance & Operations | Auditee |
| Denise Gillis | Assistant Superintendent for Finance & Operations | Auditee |
| Michael J. Leone, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343562 | 2024 | 2025-02-24 | Cullen & Danowski LLP | $6.27M |
| 291652 | 2023 | 2024-02-22 | Cullen & Danowski LLP | $6.41M |
| 56762 | 2022 | 2023-03-28 | Cullen & Danowski LLP | $6.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291652 | 2023 | 2024-02-22 | 946578 | 2023-001 | Significant Deficiency | - | B |
| 291652 | 2023 | 2024-02-22 | 946577 | 2023-001 | Significant Deficiency | - | B |
| 291652 | 2023 | 2024-02-22 | 946576 | 2023-001 | Significant Deficiency | - | B |
| 291652 | 2023 | 2024-02-22 | 946575 | 2023-001 | Significant Deficiency | - | B |
| 291652 | 2023 | 2024-02-22 | 370136 | 2023-001 | Significant Deficiency | - | B |
| 291652 | 2023 | 2024-02-22 | 370135 | 2023-001 | Significant Deficiency | - | B |
| 291652 | 2023 | 2024-02-22 | 370134 | 2023-001 | Significant Deficiency | - | B |
| 291652 | 2023 | 2024-02-22 | 370133 | 2023-001 | Significant Deficiency | - | B |