By expenditures
| Name | Title | Type |
|---|---|---|
| Anne Marie Marrone Caliendo | Assistant Superintendent of Finance and Facilities | Auditee |
| Michael J. Leone, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344744 | 2024 | 2025-03-04 | Cullen & Danowski LLP | $5.79M |
| 289589 | 2023 | 2024-02-08 | Cullen & Danowski LLP | $6.92M |
| 68914 | 2022 | 2023-03-06 | Cullen & Danowski LLP | $7.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||