By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Devito, Esq. | Assistant Superintendent For Finance & Operations | Auditee |
| Jill S. Sanders, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394256 | 2025 | 2026-03-25 | CULLEN & DANOWSKI LLP | $3.16M |
| 351480 | 2024 | 2025-03-31 | Cullen & Danowski LLP | $7.68M |
| 300828 | 2023 | 2024-03-29 | Cullen & Danowski LLP | $5.47M |
| 67949 | 2022 | 2023-03-29 | Cullen & Danowski LLP | $5.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394256 | 2025 | 2026-03-25 | 1182849 | 2025-001 | Material Weakness | Yes | B |
| 394256 | 2025 | 2026-03-25 | 1182848 | 2025-001 | Material Weakness | Yes | B |
| 351480 | 2024 | 2025-03-31 | 1123556 | 2024-002 | Significant Deficiency | - | E |
| 351480 | 2024 | 2025-03-31 | 1123555 | 2024-002 | Significant Deficiency | - | E |
| 351480 | 2024 | 2025-03-31 | 1123554 | 2024-002 | Significant Deficiency | - | E |
| 351480 | 2024 | 2025-03-31 | 1123553 | 2024-002 | Significant Deficiency | - | E |
| 351480 | 2024 | 2025-03-31 | 1123552 | 2024-001 | Significant Deficiency | - | B |
| 351480 | 2024 | 2025-03-31 | 1123551 | 2024-001 | Significant Deficiency | - | B |
| 351480 | 2024 | 2025-03-31 | 1123550 | 2024-001 | Significant Deficiency | - | B |
| 351480 | 2024 | 2025-03-31 | 1123549 | 2024-001 | Significant Deficiency | - | B |
| 351480 | 2024 | 2025-03-31 | 1123548 | 2024-001 | Significant Deficiency | - | B |
| 351480 | 2024 | 2025-03-31 | 1123547 | 2024-001 | Significant Deficiency | - | B |
| 351480 | 2024 | 2025-03-31 | 547114 | 2024-002 | Significant Deficiency | - | E |
| 351480 | 2024 | 2025-03-31 | 547113 | 2024-002 | Significant Deficiency | - | E |
| 351480 | 2024 | 2025-03-31 | 547112 | 2024-002 | Significant Deficiency | - | E |
| 351480 | 2024 | 2025-03-31 | 547111 | 2024-002 | Significant Deficiency | - | E |
| 351480 | 2024 | 2025-03-31 | 547110 | 2024-001 | Significant Deficiency | - | B |
| 351480 | 2024 | 2025-03-31 | 547109 | 2024-001 | Significant Deficiency | - | B |
| 351480 | 2024 | 2025-03-31 | 547108 | 2024-001 | Significant Deficiency | - | B |
| 351480 | 2024 | 2025-03-31 | 547107 | 2024-001 | Significant Deficiency | - | B |
| 351480 | 2024 | 2025-03-31 | 547106 | 2024-001 | Significant Deficiency | - | B |
| 351480 | 2024 | 2025-03-31 | 547105 | 2024-001 | Significant Deficiency | - | B |