By expenditures
| Name | Title | Type |
|---|---|---|
| Tina Frollo | Superintendent | Auditee |
| Jeffery Dirosa | SUPERINTENDENT | Auditee |
| Ryan Howell, C.p.a. | PARTNER/SHAREHOLDER | Auditee |
| Ryan Howell | Managing Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50976 | 2022 | 2022-12-01 | 621893 | 2022-001 | - | Yes | N |
| 50976 | 2022 | 2022-12-01 | 621892 | 2022-001 | - | Yes | N |
| 50976 | 2022 | 2022-12-01 | 621891 | 2022-001 | - | Yes | N |
| 50976 | 2022 | 2022-12-01 | 621890 | 2022-001 | - | Yes | N |
| 50976 | 2022 | 2022-12-01 | 45451 | 2022-001 | - | Yes | N |
| 50976 | 2022 | 2022-12-01 | 45450 | 2022-001 | - | Yes | N |
| 50976 | 2022 | 2022-12-01 | 45449 | 2022-001 | - | Yes | N |
| 50976 | 2022 | 2022-12-01 | 45448 | 2022-001 | - | Yes | N |