By expenditures
| Name | Title | Type |
|---|---|---|
| Donald Weber | Business Official | Auditee |
| Anthony Sonnacchio | SCHOOL BUSINESS ADMINISTRATOR | Auditee |
| Michael Lisson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366627 | 2025 | 2025-09-18 | Grossman St Amour CPAS | $1.09M |
| 323530 | 2024 | 2024-10-01 | Grossman St Amour CPAS PLLC | $1.61M |
| 5706 | 2023 | 2023-12-07 | Grossman St Amour CPAS PLLC | $2.47M |
| 44085 | 2022 | 2022-11-16 | Grossman St Amour CPAS | $3.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5706 | 2023 | 2023-12-07 | 580106 | 2023-001 | Significant Deficiency | - | A |
| 5706 | 2023 | 2023-12-07 | 580105 | 2023-001 | Significant Deficiency | - | A |
| 5706 | 2023 | 2023-12-07 | 580104 | 2023-001 | Significant Deficiency | - | A |
| 5706 | 2023 | 2023-12-07 | 580103 | 2023-001 | Significant Deficiency | - | A |
| 5706 | 2023 | 2023-12-07 | 580102 | 2023-001 | Significant Deficiency | - | A |
| 5706 | 2023 | 2023-12-07 | 580101 | 2023-001 | Significant Deficiency | - | A |
| 5706 | 2023 | 2023-12-07 | 580100 | 2023-001 | Significant Deficiency | - | A |
| 5706 | 2023 | 2023-12-07 | 580099 | 2023-001 | Significant Deficiency | - | A |
| 5706 | 2023 | 2023-12-07 | 3664 | 2023-001 | Significant Deficiency | - | A |
| 5706 | 2023 | 2023-12-07 | 3663 | 2023-001 | Significant Deficiency | - | A |
| 5706 | 2023 | 2023-12-07 | 3662 | 2023-001 | Significant Deficiency | - | A |
| 5706 | 2023 | 2023-12-07 | 3661 | 2023-001 | Significant Deficiency | - | A |
| 5706 | 2023 | 2023-12-07 | 3660 | 2023-001 | Significant Deficiency | - | A |
| 5706 | 2023 | 2023-12-07 | 3659 | 2023-001 | Significant Deficiency | - | A |
| 5706 | 2023 | 2023-12-07 | 3658 | 2023-001 | Significant Deficiency | - | A |
| 5706 | 2023 | 2023-12-07 | 3657 | 2023-001 | Significant Deficiency | - | A |