By expenditures
| Name | Title | Type |
|---|---|---|
| Tamara Allen-Thomas | Superintendent | Auditee |
| Larry Nicolette | Business Manager | Auditee |
| Stephen Niedenberger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415568 | 2023 | 2026-11-02 | ZELENKOFSKE AXELROD LLC | $2.87M |
| 402258 | 2022 | 2026-05-27 | ZELENKOFSKE AXELROD LLC | $1.95M |
| 363509 | 2021 | 2025-08-01 | Hosack Specht Muetzel & Wood LLP | $3.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415568 | 2023 | 2026-11-02 | 1241492 | 2023-001 | Material Weakness | Yes | L |
| 415568 | 2023 | 2026-11-02 | 1241491 | 2023-001 | Material Weakness | Yes | L |
| 415568 | 2023 | 2026-11-02 | 1241490 | 2023-001 | Material Weakness | Yes | L |
| 415568 | 2023 | 2026-11-02 | 1241489 | 2023-001 | Material Weakness | Yes | L |
| 415568 | 2023 | 2026-11-02 | 1241488 | 2023-001 | Material Weakness | Yes | L |
| 415568 | 2023 | 2026-11-02 | 1241487 | 2023-001 | Material Weakness | Yes | L |
| 415568 | 2023 | 2026-11-02 | 1241486 | 2023-001 | Material Weakness | Yes | L |
| 415568 | 2023 | 2026-11-02 | 1241485 | 2023-001 | Material Weakness | Yes | L |