By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Russo | Assistant Superintendent For Finance | Auditee |
| Scott Clelland | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376806 | 2025 | 2025-12-22 | PKF O'CONNOR DAVIES LLP | $3.17M |
| 339579 | 2024 | 2025-01-23 | Pkf O'Connor Davies LLP | $6.52M |
| 9292 | 2023 | 2024-01-03 | Pkf O'Connor Davies | $5.95M |
| 56160 | 2022 | 2023-03-30 | Pkf O'Connor Davies LLP | $9.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||