By expenditures
| Name | Title | Type |
|---|---|---|
| Jack Trent | Cfo | Auditee |
| Tracy A. Piazza | Superintendent | Auditee |
| Hans E Baltzersen | ACTING CHIEF FINANCIAL OFFICER | Auditee |
| Jeffrey Weiss | Director | Auditee |
| Steven Kutsuflakis, Cpa | Senior Partner, Director Of Quality Management | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403014 | 2024 | 2026-06-04 | ZELENKOFSKE AXELROD LLC | $23.85M |
| 306489 | 2023 | 2024-05-16 | Zelenkofske Axelrod LLC | $16.53M |
| 296394 | 2023 | 2024-03-21 | Zelenkofske Axelrod LLC | $16.53M |
| 56910 | 2022 | 2023-08-06 | Barbacane Thornton & Company LLP | $15.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403014 | 2024 | 2026-06-04 | 1216520 | 2024-003 | Material Weakness | Yes | L |
| 403014 | 2024 | 2026-06-04 | 1216519 | 2024-003 | Material Weakness | Yes | L |
| 403014 | 2024 | 2026-06-04 | 1216518 | 2024-003 | Material Weakness | Yes | L |
| 306489 | 2023 | 2024-05-16 | 973516 | 2023-003 | Material Weakness | - | L |
| 306489 | 2023 | 2024-05-16 | 973515 | 2023-003 | Material Weakness | - | L |
| 306489 | 2023 | 2024-05-16 | 973514 | 2023-003 | Material Weakness | - | L |
| 306489 | 2023 | 2024-05-16 | 973513 | 2023-003 | Material Weakness | - | L |
| 306489 | 2023 | 2024-05-16 | 973512 | 2023-003 | Material Weakness | - | L |
| 306489 | 2023 | 2024-05-16 | 973511 | 2023-003 | Material Weakness | - | L |
| 306489 | 2023 | 2024-05-16 | 973510 | 2023-003 | Material Weakness | - | L |
| 306489 | 2023 | 2024-05-16 | 397074 | 2023-003 | Material Weakness | - | L |
| 306489 | 2023 | 2024-05-16 | 397073 | 2023-003 | Material Weakness | - | L |
| 306489 | 2023 | 2024-05-16 | 397072 | 2023-003 | Material Weakness | - | L |
| 306489 | 2023 | 2024-05-16 | 397071 | 2023-003 | Material Weakness | - | L |
| 306489 | 2023 | 2024-05-16 | 397070 | 2023-003 | Material Weakness | - | L |
| 306489 | 2023 | 2024-05-16 | 397069 | 2023-003 | Material Weakness | - | L |
| 306489 | 2023 | 2024-05-16 | 397068 | 2023-003 | Material Weakness | - | L |
| 296394 | 2023 | 2024-03-21 | 959237 | 2023-003 | Material Weakness | - | L |
| 296394 | 2023 | 2024-03-21 | 959236 | 2023-003 | Material Weakness | - | L |
| 296394 | 2023 | 2024-03-21 | 959235 | 2023-003 | Material Weakness | - | L |
| 296394 | 2023 | 2024-03-21 | 959234 | 2023-003 | Material Weakness | - | L |
| 296394 | 2023 | 2024-03-21 | 959233 | 2023-003 | Material Weakness | - | L |
| 296394 | 2023 | 2024-03-21 | 959232 | 2023-003 | Material Weakness | - | L |
| 296394 | 2023 | 2024-03-21 | 959231 | 2023-003 | Material Weakness | - | L |
| 296394 | 2023 | 2024-03-21 | 382795 | 2023-003 | Material Weakness | - | L |
| 296394 | 2023 | 2024-03-21 | 382794 | 2023-003 | Material Weakness | - | L |
| 296394 | 2023 | 2024-03-21 | 382793 | 2023-003 | Material Weakness | - | L |
| 296394 | 2023 | 2024-03-21 | 382792 | 2023-003 | Material Weakness | - | L |
| 296394 | 2023 | 2024-03-21 | 382791 | 2023-003 | Material Weakness | - | L |
| 296394 | 2023 | 2024-03-21 | 382790 | 2023-003 | Material Weakness | - | L |
| 296394 | 2023 | 2024-03-21 | 382789 | 2023-003 | Material Weakness | - | L |
| 56910 | 2022 | 2023-08-06 | 638207 | 2022-008 | - | - | P |
| 56910 | 2022 | 2023-08-06 | 638206 | 2022-008 | - | - | P |
| 56910 | 2022 | 2023-08-06 | 638205 | 2022-008 | - | - | P |
| 56910 | 2022 | 2023-08-06 | 638204 | 2022-008 | - | - | P |
| 56910 | 2022 | 2023-08-06 | 61765 | 2022-008 | - | - | P |
| 56910 | 2022 | 2023-08-06 | 61764 | 2022-008 | - | - | P |
| 56910 | 2022 | 2023-08-06 | 61763 | 2022-008 | - | - | P |
| 56910 | 2022 | 2023-08-06 | 61762 | 2022-008 | - | - | P |