By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Wolf | Shareholder | Auditee |
| Daniel O'Keefe | Shareholder | Auditee |
| Terry St. Cyr | Assistant Superintendent For Finance And Business Services | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376403 | 2025 | 2025-12-19 | FORVIS MAZARS LLP | $69.69M |
| 337953 | 2024 | 2025-01-15 | Msl P A | $123.77M |
| 7162 | 2023 | 2023-12-18 | Auditor General | $139.68M |
| 40387 | 2022 | 2023-01-15 | Msl P A | $95.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7162 | 2023 | 2023-12-18 | 581379 | 2023-002 | Significant Deficiency | - | N |
| 7162 | 2023 | 2023-12-18 | 581378 | 2023-002 | Significant Deficiency | - | N |
| 7162 | 2023 | 2023-12-18 | 581377 | 2023-001 | Significant Deficiency | - | N |
| 7162 | 2023 | 2023-12-18 | 581376 | 2023-001 | Significant Deficiency | - | N |
| 7162 | 2023 | 2023-12-18 | 4937 | 2023-002 | Significant Deficiency | - | N |
| 7162 | 2023 | 2023-12-18 | 4936 | 2023-002 | Significant Deficiency | - | N |
| 7162 | 2023 | 2023-12-18 | 4935 | 2023-001 | Significant Deficiency | - | N |
| 7162 | 2023 | 2023-12-18 | 4934 | 2023-001 | Significant Deficiency | - | N |