By expenditures
| Name | Title | Type |
|---|---|---|
| Aaron Donnelly | Partner | Auditee |
| Marites Sy | Partner | Auditee |
| Jill Reedy | Regional Superintendent of Schools | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372015 | 2024 | 2025-11-11 | ROTH & CO LLP | $1.00M |
| 337563 | 2023 | 2025-01-13 | Roth & CO LLP | $1.15M |
| 9381 | 2022 | 2024-01-03 | Roth & CO LLP | $843,701 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372015 | 2024 | 2025-11-11 | 1162213 | 2024-005 | Material Weakness | Yes | P |
| 372015 | 2024 | 2025-11-11 | 1162212 | 2024-005 | Material Weakness | Yes | P |
| 372015 | 2024 | 2025-11-11 | 1162211 | 2024-005 | Material Weakness | Yes | P |
| 372015 | 2024 | 2025-11-11 | 1162210 | 2024-003 | Material Weakness | Yes | F |
| 372015 | 2024 | 2025-11-11 | 1162209 | 2024-001 | Material Weakness | Yes | L |
| 372015 | 2024 | 2025-11-11 | 1162208 | 2024-005 | Material Weakness | Yes | P |
| 372015 | 2024 | 2025-11-11 | 1162207 | 2024-004 | Material Weakness | Yes | M |
| 372015 | 2024 | 2025-11-11 | 1162206 | 2024-003 | Material Weakness | Yes | F |
| 372015 | 2024 | 2025-11-11 | 1162205 | 2024-001 | Material Weakness | Yes | L |
| 372015 | 2024 | 2025-11-11 | 1162204 | 2024-005 | Material Weakness | Yes | P |
| 372015 | 2024 | 2025-11-11 | 1162203 | 2024-004 | Material Weakness | Yes | M |
| 372015 | 2024 | 2025-11-11 | 1162202 | 2024-003 | Material Weakness | Yes | F |
| 372015 | 2024 | 2025-11-11 | 1162201 | 2024-001 | Material Weakness | Yes | L |
| 372015 | 2024 | 2025-11-11 | 1162200 | 2024-005 | Material Weakness | Yes | P |
| 372015 | 2024 | 2025-11-11 | 1162199 | 2024-004 | Material Weakness | Yes | M |
| 372015 | 2024 | 2025-11-11 | 1162198 | 2024-003 | Material Weakness | Yes | F |
| 372015 | 2024 | 2025-11-11 | 1162197 | 2024-001 | Material Weakness | Yes | L |
| 337563 | 2023 | 2025-01-13 | 1095498 | 2023-008 | Significant Deficiency | - | P |
| 337563 | 2023 | 2025-01-13 | 1095497 | 2023-007 | Significant Deficiency | Yes | L |
| 337563 | 2023 | 2025-01-13 | 1095496 | 2023-002 | - | Yes | L |
| 337563 | 2023 | 2025-01-13 | 1095495 | 2023-008 | Significant Deficiency | - | P |
| 337563 | 2023 | 2025-01-13 | 1095494 | 2023-007 | Significant Deficiency | Yes | L |
| 337563 | 2023 | 2025-01-13 | 1095493 | 2023-002 | - | Yes | L |
| 337563 | 2023 | 2025-01-13 | 1095492 | 2023-008 | Significant Deficiency | - | P |
| 337563 | 2023 | 2025-01-13 | 1095491 | 2023-007 | Significant Deficiency | Yes | L |
| 337563 | 2023 | 2025-01-13 | 1095490 | 2023-006 | Significant Deficiency | Yes | M |
| 337563 | 2023 | 2025-01-13 | 1095489 | 2023-004 | Significant Deficiency | - | F |
| 337563 | 2023 | 2025-01-13 | 1095488 | 2023-002 | - | Yes | L |
| 337563 | 2023 | 2025-01-13 | 1095487 | 2023-007 | Significant Deficiency | Yes | L |
| 337563 | 2023 | 2025-01-13 | 1095486 | 2023-006 | Significant Deficiency | Yes | M |
| 337563 | 2023 | 2025-01-13 | 1095485 | 2023-004 | Significant Deficiency | - | F |
| 337563 | 2023 | 2025-01-13 | 1095484 | 2023-002 | - | Yes | L |
| 337563 | 2023 | 2025-01-13 | 1095483 | 2023-008 | Significant Deficiency | - | P |
| 337563 | 2023 | 2025-01-13 | 1095482 | 2023-007 | Significant Deficiency | Yes | L |
| 337563 | 2023 | 2025-01-13 | 1095481 | 2023-006 | Significant Deficiency | Yes | M |
| 337563 | 2023 | 2025-01-13 | 1095480 | 2023-005 | Significant Deficiency | Yes | B |
| 337563 | 2023 | 2025-01-13 | 1095479 | 2023-004 | Significant Deficiency | - | F |
| 337563 | 2023 | 2025-01-13 | 1095478 | 2023-002 | - | Yes | L |
| 337563 | 2023 | 2025-01-13 | 519056 | 2023-008 | Significant Deficiency | - | P |
| 337563 | 2023 | 2025-01-13 | 519055 | 2023-007 | Significant Deficiency | Yes | L |
| 337563 | 2023 | 2025-01-13 | 519054 | 2023-002 | - | Yes | L |
| 337563 | 2023 | 2025-01-13 | 519053 | 2023-008 | Significant Deficiency | - | P |
| 337563 | 2023 | 2025-01-13 | 519052 | 2023-007 | Significant Deficiency | Yes | L |
| 337563 | 2023 | 2025-01-13 | 519051 | 2023-002 | - | Yes | L |
| 337563 | 2023 | 2025-01-13 | 519050 | 2023-008 | Significant Deficiency | - | P |
| 337563 | 2023 | 2025-01-13 | 519049 | 2023-007 | Significant Deficiency | Yes | L |
| 337563 | 2023 | 2025-01-13 | 519048 | 2023-006 | Significant Deficiency | Yes | M |
| 337563 | 2023 | 2025-01-13 | 519047 | 2023-004 | Significant Deficiency | - | F |
| 337563 | 2023 | 2025-01-13 | 519046 | 2023-002 | - | Yes | L |
| 337563 | 2023 | 2025-01-13 | 519045 | 2023-007 | Significant Deficiency | Yes | L |
| 337563 | 2023 | 2025-01-13 | 519044 | 2023-006 | Significant Deficiency | Yes | M |
| 337563 | 2023 | 2025-01-13 | 519043 | 2023-004 | Significant Deficiency | - | F |
| 337563 | 2023 | 2025-01-13 | 519042 | 2023-002 | - | Yes | L |
| 337563 | 2023 | 2025-01-13 | 519041 | 2023-008 | Significant Deficiency | - | P |
| 337563 | 2023 | 2025-01-13 | 519040 | 2023-007 | Significant Deficiency | Yes | L |
| 337563 | 2023 | 2025-01-13 | 519039 | 2023-006 | Significant Deficiency | Yes | M |
| 337563 | 2023 | 2025-01-13 | 519038 | 2023-005 | Significant Deficiency | Yes | B |
| 337563 | 2023 | 2025-01-13 | 519037 | 2023-004 | Significant Deficiency | - | F |
| 337563 | 2023 | 2025-01-13 | 519036 | 2023-002 | - | Yes | L |
| 9381 | 2022 | 2024-01-03 | 583678 | 2022-007 | Significant Deficiency | - | L |
| 9381 | 2022 | 2024-01-03 | 583677 | 2022-007 | Significant Deficiency | - | L |
| 9381 | 2022 | 2024-01-03 | 583676 | 2022-007 | Significant Deficiency | - | L |
| 9381 | 2022 | 2024-01-03 | 583675 | 2022-005 | Significant Deficiency | - | B |
| 9381 | 2022 | 2024-01-03 | 583674 | 2022-007 | Significant Deficiency | - | L |
| 9381 | 2022 | 2024-01-03 | 583673 | 2022-007 | Significant Deficiency | - | L |
| 9381 | 2022 | 2024-01-03 | 583672 | 2022-002 | - | Yes | L |
| 9381 | 2022 | 2024-01-03 | 583671 | 2022-007 | Significant Deficiency | - | L |
| 9381 | 2022 | 2024-01-03 | 583670 | 2022-002 | - | Yes | L |
| 9381 | 2022 | 2024-01-03 | 583669 | 2022-007 | Significant Deficiency | - | L |
| 9381 | 2022 | 2024-01-03 | 583668 | 2022-002 | - | Yes | L |
| 9381 | 2022 | 2024-01-03 | 583667 | 2022-007 | Significant Deficiency | - | L |
| 9381 | 2022 | 2024-01-03 | 583666 | 2022-006 | Significant Deficiency | - | M |
| 9381 | 2022 | 2024-01-03 | 583665 | 2022-005 | Significant Deficiency | - | B |
| 9381 | 2022 | 2024-01-03 | 583664 | 2022-002 | - | Yes | L |
| 9381 | 2022 | 2024-01-03 | 7236 | 2022-007 | Significant Deficiency | - | L |
| 9381 | 2022 | 2024-01-03 | 7235 | 2022-007 | Significant Deficiency | - | L |
| 9381 | 2022 | 2024-01-03 | 7234 | 2022-007 | Significant Deficiency | - | L |
| 9381 | 2022 | 2024-01-03 | 7233 | 2022-005 | Significant Deficiency | - | B |
| 9381 | 2022 | 2024-01-03 | 7232 | 2022-007 | Significant Deficiency | - | L |
| 9381 | 2022 | 2024-01-03 | 7231 | 2022-007 | Significant Deficiency | - | L |
| 9381 | 2022 | 2024-01-03 | 7230 | 2022-002 | - | Yes | L |
| 9381 | 2022 | 2024-01-03 | 7229 | 2022-007 | Significant Deficiency | - | L |
| 9381 | 2022 | 2024-01-03 | 7228 | 2022-002 | - | Yes | L |
| 9381 | 2022 | 2024-01-03 | 7227 | 2022-007 | Significant Deficiency | - | L |
| 9381 | 2022 | 2024-01-03 | 7226 | 2022-002 | - | Yes | L |
| 9381 | 2022 | 2024-01-03 | 7225 | 2022-007 | Significant Deficiency | - | L |
| 9381 | 2022 | 2024-01-03 | 7224 | 2022-006 | Significant Deficiency | - | M |
| 9381 | 2022 | 2024-01-03 | 7223 | 2022-005 | Significant Deficiency | - | B |
| 9381 | 2022 | 2024-01-03 | 7222 | 2022-002 | - | Yes | L |