By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Woody | Asst. Superintendent Of Business | Auditee |
| Karl Seckner | Assistant Superintendent for Business & Educational Services | Auditee |
| Jaimie Galante | Partner | Auditee |
| Linda Gabor, Cpa, Cfe | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373597 | 2025 | 2025-12-09 | GROSSMAN ST AMOUR CPAS | $2.61M |
| 327436 | 2024 | 2024-11-06 | Grossman St Amour CPAS PLLC | $4.36M |
| 308377 | 2023 | 2024-06-07 | Grossman St Armour CPAS PLLC | $3.65M |
| 313176 | 2022 | 2022-10-10 | Grossman St Amour CPAS PLLC | $4.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308377 | 2023 | 2024-06-07 | 976720 | 2023-001 | Significant Deficiency | - | B |
| 308377 | 2023 | 2024-06-07 | 976719 | 2023-001 | Significant Deficiency | - | B |
| 308377 | 2023 | 2024-06-07 | 976718 | 2023-001 | Significant Deficiency | - | B |
| 308377 | 2023 | 2024-06-07 | 976717 | 2023-001 | Significant Deficiency | - | B |
| 308377 | 2023 | 2024-06-07 | 976716 | 2023-001 | Significant Deficiency | - | B |
| 308377 | 2023 | 2024-06-07 | 976715 | 2023-001 | Significant Deficiency | - | B |
| 308377 | 2023 | 2024-06-07 | 976714 | 2023-001 | Significant Deficiency | - | B |
| 308377 | 2023 | 2024-06-07 | 400278 | 2023-001 | Significant Deficiency | - | B |
| 308377 | 2023 | 2024-06-07 | 400277 | 2023-001 | Significant Deficiency | - | B |
| 308377 | 2023 | 2024-06-07 | 400276 | 2023-001 | Significant Deficiency | - | B |
| 308377 | 2023 | 2024-06-07 | 400275 | 2023-001 | Significant Deficiency | - | B |
| 308377 | 2023 | 2024-06-07 | 400274 | 2023-001 | Significant Deficiency | - | B |
| 308377 | 2023 | 2024-06-07 | 400273 | 2023-001 | Significant Deficiency | - | B |
| 308377 | 2023 | 2024-06-07 | 400272 | 2023-001 | Significant Deficiency | - | B |
| 313176 | 2022 | 2022-10-10 | 1023990 | 2022-001 | Significant Deficiency | - | AN |
| 313176 | 2022 | 2022-10-10 | 1023989 | 2022-001 | Significant Deficiency | - | AN |
| 313176 | 2022 | 2022-10-10 | 1023988 | 2022-001 | Significant Deficiency | - | AN |
| 313176 | 2022 | 2022-10-10 | 1023987 | 2022-001 | Significant Deficiency | - | AN |
| 313176 | 2022 | 2022-10-10 | 1023986 | 2022-001 | Significant Deficiency | - | AN |
| 313176 | 2022 | 2022-10-10 | 1023985 | 2022-001 | Significant Deficiency | - | AN |
| 313176 | 2022 | 2022-10-10 | 1023984 | 2022-001 | Significant Deficiency | - | AN |
| 313176 | 2022 | 2022-10-10 | 1023983 | 2022-001 | Significant Deficiency | - | AN |
| 313176 | 2022 | 2022-10-10 | 447548 | 2022-001 | Significant Deficiency | - | AN |
| 313176 | 2022 | 2022-10-10 | 447547 | 2022-001 | Significant Deficiency | - | AN |
| 313176 | 2022 | 2022-10-10 | 447546 | 2022-001 | Significant Deficiency | - | AN |
| 313176 | 2022 | 2022-10-10 | 447545 | 2022-001 | Significant Deficiency | - | AN |
| 313176 | 2022 | 2022-10-10 | 447544 | 2022-001 | Significant Deficiency | - | AN |
| 313176 | 2022 | 2022-10-10 | 447543 | 2022-001 | Significant Deficiency | - | AN |
| 313176 | 2022 | 2022-10-10 | 447542 | 2022-001 | Significant Deficiency | - | AN |
| 313176 | 2022 | 2022-10-10 | 447541 | 2022-001 | Significant Deficiency | - | AN |