By expenditures
| Name | Title | Type |
|---|---|---|
| Stewart Weinberg | BOARD CHAIR | Auditee |
| Myrna Laine-Hyppolite | SENIOR VP - FINANCE AND SCHOOL ACCOUNTIN | Auditee |
| Ken.martin | AUDIT PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316167 | 2023 | 2024-07-29 | Martin Smith & Company CPAS | $2.44M |
| 311949 | 2022 | 2023-03-30 | Martin Smith & Company CPAS | $2.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311949 | 2022 | 2023-03-30 | 986296 | 2022-001 | - | - | P |
| 311949 | 2022 | 2023-03-30 | 986295 | 2022-002 | - | - | L |
| 311949 | 2022 | 2023-03-30 | 986294 | 2022-001 | - | - | L |
| 311949 | 2022 | 2023-03-30 | 409854 | 2022-001 | - | - | P |
| 311949 | 2022 | 2023-03-30 | 409853 | 2022-002 | - | - | L |
| 311949 | 2022 | 2023-03-30 | 409852 | 2022-001 | - | - | L |