By expenditures
| Name | Title | Type |
|---|---|---|
| Cathy Meher | District Treasurer | Auditee |
| Christopher J. Healy, Cpa, Cgfm | DIRECTOR | Auditee |
| Christopher J. Healy, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374852 | 2025 | 2025-12-16 | MENGEL METZGER BARR & CO LLP | $8.30M |
| 327139 | 2024 | 2024-11-04 | Mengel Metzger Barr & CO LLP | $13.78M |
| 4695 | 2023 | 2023-11-30 | Mengel Metzger Barr & CO LLP | $6.97M |
| 31636 | 2022 | 2022-10-24 | Marvin and Company PC | $6.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374852 | 2025 | 2025-12-16 | 1164914 | 2025-004 | Material Weakness | Yes | I |
| 374852 | 2025 | 2025-12-16 | 1164913 | 2025-004 | Material Weakness | Yes | I |
| 374852 | 2025 | 2025-12-16 | 1164912 | 2025-004 | Material Weakness | Yes | I |
| 374852 | 2025 | 2025-12-16 | 1164911 | 2025-004 | Material Weakness | Yes | I |
| 374852 | 2025 | 2025-12-16 | 1164910 | 2025-003 | Material Weakness | Yes | B |
| 374852 | 2025 | 2025-12-16 | 1164909 | 2025-003 | Material Weakness | Yes | B |
| 4695 | 2023 | 2023-11-30 | 579172 | 2023-003 | Significant Deficiency | Yes | I |
| 4695 | 2023 | 2023-11-30 | 579171 | 2023-003 | Significant Deficiency | Yes | I |
| 4695 | 2023 | 2023-11-30 | 579170 | 2023-003 | Significant Deficiency | Yes | I |
| 4695 | 2023 | 2023-11-30 | 579169 | 2023-003 | Significant Deficiency | Yes | I |
| 4695 | 2023 | 2023-11-30 | 579168 | 2023-003 | Significant Deficiency | Yes | I |
| 4695 | 2023 | 2023-11-30 | 2730 | 2023-003 | Significant Deficiency | Yes | I |
| 4695 | 2023 | 2023-11-30 | 2729 | 2023-003 | Significant Deficiency | Yes | I |
| 4695 | 2023 | 2023-11-30 | 2728 | 2023-003 | Significant Deficiency | Yes | I |
| 4695 | 2023 | 2023-11-30 | 2727 | 2023-003 | Significant Deficiency | Yes | I |
| 4695 | 2023 | 2023-11-30 | 2726 | 2023-003 | Significant Deficiency | Yes | I |
| 31636 | 2022 | 2022-10-24 | 612570 | 2022-004 | Significant Deficiency | Yes | I |
| 31636 | 2022 | 2022-10-24 | 612569 | 2022-004 | Significant Deficiency | Yes | I |
| 31636 | 2022 | 2022-10-24 | 612568 | 2022-004 | Significant Deficiency | Yes | I |
| 31636 | 2022 | 2022-10-24 | 612567 | 2022-004 | Significant Deficiency | Yes | I |
| 31636 | 2022 | 2022-10-24 | 612566 | 2022-004 | Significant Deficiency | Yes | I |
| 31636 | 2022 | 2022-10-24 | 612565 | 2022-003 | Material Weakness | Yes | B |
| 31636 | 2022 | 2022-10-24 | 612564 | 2022-003 | Material Weakness | Yes | B |
| 31636 | 2022 | 2022-10-24 | 612563 | 2022-003 | Material Weakness | Yes | B |
| 31636 | 2022 | 2022-10-24 | 612562 | 2022-003 | Material Weakness | Yes | B |
| 31636 | 2022 | 2022-10-24 | 612561 | 2022-003 | Material Weakness | Yes | B |
| 31636 | 2022 | 2022-10-24 | 36128 | 2022-004 | Significant Deficiency | Yes | I |
| 31636 | 2022 | 2022-10-24 | 36127 | 2022-004 | Significant Deficiency | Yes | I |
| 31636 | 2022 | 2022-10-24 | 36126 | 2022-004 | Significant Deficiency | Yes | I |
| 31636 | 2022 | 2022-10-24 | 36125 | 2022-004 | Significant Deficiency | Yes | I |
| 31636 | 2022 | 2022-10-24 | 36124 | 2022-004 | Significant Deficiency | Yes | I |
| 31636 | 2022 | 2022-10-24 | 36123 | 2022-003 | Material Weakness | Yes | B |
| 31636 | 2022 | 2022-10-24 | 36122 | 2022-003 | Material Weakness | Yes | B |
| 31636 | 2022 | 2022-10-24 | 36121 | 2022-003 | Material Weakness | Yes | B |
| 31636 | 2022 | 2022-10-24 | 36120 | 2022-003 | Material Weakness | Yes | B |
| 31636 | 2022 | 2022-10-24 | 36119 | 2022-003 | Material Weakness | Yes | B |