By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Abdul | LABDUL@EPSD.ORG | Auditee |
| Jason Jones | BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Cheryl Balletto | BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Andrew Parente | PARTNER | Auditee |
| Jeffrey Bliss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359088 | 2024 | 2025-06-17 | Lerch Vinci & Bliss LLP | $6.14M |
| 357753 | 2024 | 2025-06-02 | Lerch Vinci & Bliss LLP | $6.14M |
| 319724 | 2023 | 2024-09-16 | Lerch Vinci & Bliss LLP | $8.52M |
| 305847 | 2023 | 2024-05-09 | Lerch Vinci & Bliss LLP | $8.52M |
| 298389 | 2023 | 2024-03-27 | Lerch Vinci & Bliss LLP | $8.42M |
| 77647 | 2022 | 2023-03-28 | Lerch Vinci & Bliss LLP | $10.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359088 | 2024 | 2025-06-17 | 1141615 | 2024-010 | Material Weakness | - | L |
| 359088 | 2024 | 2025-06-17 | 1141614 | 2024-010 | Material Weakness | - | L |
| 359088 | 2024 | 2025-06-17 | 1141613 | 2024-010 | Material Weakness | - | L |
| 359088 | 2024 | 2025-06-17 | 565173 | 2024-010 | Material Weakness | - | L |
| 359088 | 2024 | 2025-06-17 | 565172 | 2024-010 | Material Weakness | - | L |
| 359088 | 2024 | 2025-06-17 | 565171 | 2024-010 | Material Weakness | - | L |
| 357753 | 2024 | 2025-06-02 | 1138567 | 2024-010 | Material Weakness | - | L |
| 357753 | 2024 | 2025-06-02 | 1138566 | 2024-010 | Material Weakness | - | L |
| 357753 | 2024 | 2025-06-02 | 1138565 | 2024-010 | Material Weakness | - | L |
| 357753 | 2024 | 2025-06-02 | 562125 | 2024-010 | Material Weakness | - | L |
| 357753 | 2024 | 2025-06-02 | 562124 | 2024-010 | Material Weakness | - | L |
| 357753 | 2024 | 2025-06-02 | 562123 | 2024-010 | Material Weakness | - | L |