By expenditures
| Name | Title | Type |
|---|---|---|
| Katherine Viggiano | DISTRICT TREASURER | Auditee |
| Gabriella Perruccio | Assistant Superintendent For Business & Operations | Auditee |
| Justin, Wood | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387600 | 2025 | 2026-02-17 | 141567370 | $934,144 |
| 324833 | 2024 | 2024-10-15 | Nugent & Haeussler PC | $937,760 |
| 863 | 2023 | 2023-10-20 | Nugent & Haeussler PC | $1.10M |
| 42316 | 2022 | 2022-10-27 | Nugent & Haeussler PC | $1.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 863 | 2023 | 2023-10-20 | 576857 | 2023-001 | Significant Deficiency | - | A |
| 863 | 2023 | 2023-10-20 | 576856 | 2023-001 | Significant Deficiency | - | A |
| 863 | 2023 | 2023-10-20 | 576855 | 2023-001 | Significant Deficiency | - | A |
| 863 | 2023 | 2023-10-20 | 576854 | 2023-001 | Significant Deficiency | - | A |
| 863 | 2023 | 2023-10-20 | 415 | 2023-001 | Significant Deficiency | - | A |
| 863 | 2023 | 2023-10-20 | 414 | 2023-001 | Significant Deficiency | - | A |
| 863 | 2023 | 2023-10-20 | 413 | 2023-001 | Significant Deficiency | - | A |
| 863 | 2023 | 2023-10-20 | 412 | 2023-001 | Significant Deficiency | - | A |