By expenditures
| Name | Title | Type |
|---|---|---|
| Marianne Cartisano | Acting Assistant Superintendent for Business | Auditee |
| Faith Caglianone | Assistant to the Acting Assistant Superintendent for Business | Auditee |
| Alan Walther | Partner | Auditee |
| Timothy J Doyle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342283 | 2024 | 2025-02-12 | Bonadio & CO LLP | $13.04M |
| 301477 | 2023 | 2024-04-01 | Bonadio & CO LLP | $14.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342283 | 2024 | 2025-02-12 | 1099453 | 2024-001 | Significant Deficiency | - | A |
| 342283 | 2024 | 2025-02-12 | 1099452 | 2024-001 | Significant Deficiency | - | A |
| 342283 | 2024 | 2025-02-12 | 1099451 | 2024-001 | Significant Deficiency | - | A |
| 342283 | 2024 | 2025-02-12 | 1099450 | 2024-001 | Significant Deficiency | - | A |
| 342283 | 2024 | 2025-02-12 | 1099449 | 2024-001 | Significant Deficiency | - | A |
| 342283 | 2024 | 2025-02-12 | 1099448 | 2024-001 | Significant Deficiency | - | A |
| 342283 | 2024 | 2025-02-12 | 1099447 | 2024-001 | Significant Deficiency | - | A |
| 342283 | 2024 | 2025-02-12 | 1099446 | 2024-001 | Significant Deficiency | - | A |
| 342283 | 2024 | 2025-02-12 | 523011 | 2024-001 | Significant Deficiency | - | A |
| 342283 | 2024 | 2025-02-12 | 523010 | 2024-001 | Significant Deficiency | - | A |
| 342283 | 2024 | 2025-02-12 | 523009 | 2024-001 | Significant Deficiency | - | A |
| 342283 | 2024 | 2025-02-12 | 523008 | 2024-001 | Significant Deficiency | - | A |
| 342283 | 2024 | 2025-02-12 | 523007 | 2024-001 | Significant Deficiency | - | A |
| 342283 | 2024 | 2025-02-12 | 523006 | 2024-001 | Significant Deficiency | - | A |
| 342283 | 2024 | 2025-02-12 | 523005 | 2024-001 | Significant Deficiency | - | A |
| 342283 | 2024 | 2025-02-12 | 523004 | 2024-001 | Significant Deficiency | - | A |