By expenditures
| Name | Title | Type |
|---|---|---|
| Alicia Cieszykowski | ASSISTANT SUPERINTENDENT FOR BUSINESS SERVICES/CSBO | Auditee |
| Jeffrey O'Connell | ASST SUPT FOR BUSINESS SERVICES | Auditee |
| Kevin Smith | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339900 | 2024 | 2025-01-27 | 1096705 | 2024-003 | - | - | A |
| 339900 | 2024 | 2025-01-27 | 1096704 | 2024-003 | - | - | A |
| 339900 | 2024 | 2025-01-27 | 1096703 | 2024-003 | - | - | A |
| 339900 | 2024 | 2025-01-27 | 1096702 | 2024-002 | Significant Deficiency | Yes | B |
| 339900 | 2024 | 2025-01-27 | 1096701 | 2024-002 | Significant Deficiency | Yes | B |
| 339900 | 2024 | 2025-01-27 | 1096700 | 2024-002 | Significant Deficiency | Yes | B |
| 339900 | 2024 | 2025-01-27 | 1096699 | 2024-001 | - | Yes | L |
| 339900 | 2024 | 2025-01-27 | 1096698 | 2024-001 | - | Yes | L |
| 339900 | 2024 | 2025-01-27 | 1096697 | 2024-001 | - | Yes | L |
| 339900 | 2024 | 2025-01-27 | 520263 | 2024-003 | - | - | A |
| 339900 | 2024 | 2025-01-27 | 520262 | 2024-003 | - | - | A |
| 339900 | 2024 | 2025-01-27 | 520261 | 2024-003 | - | - | A |
| 339900 | 2024 | 2025-01-27 | 520260 | 2024-002 | Significant Deficiency | Yes | B |
| 339900 | 2024 | 2025-01-27 | 520259 | 2024-002 | Significant Deficiency | Yes | B |
| 339900 | 2024 | 2025-01-27 | 520258 | 2024-002 | Significant Deficiency | Yes | B |
| 339900 | 2024 | 2025-01-27 | 520257 | 2024-001 | - | Yes | L |
| 339900 | 2024 | 2025-01-27 | 520256 | 2024-001 | - | Yes | L |
| 339900 | 2024 | 2025-01-27 | 520255 | 2024-001 | - | Yes | L |
| 9587 | 2023 | 2024-01-04 | 583891 | 2023-002 | - | - | B |
| 9587 | 2023 | 2024-01-04 | 583890 | 2023-002 | - | - | B |
| 9587 | 2023 | 2024-01-04 | 583889 | 2023-002 | - | - | B |
| 9587 | 2023 | 2024-01-04 | 583888 | 2023-001 | - | - | L |
| 9587 | 2023 | 2024-01-04 | 583887 | 2023-001 | - | - | L |
| 9587 | 2023 | 2024-01-04 | 583886 | 2023-001 | - | - | L |
| 9587 | 2023 | 2024-01-04 | 7449 | 2023-002 | - | - | B |
| 9587 | 2023 | 2024-01-04 | 7448 | 2023-002 | - | - | B |
| 9587 | 2023 | 2024-01-04 | 7447 | 2023-002 | - | - | B |
| 9587 | 2023 | 2024-01-04 | 7446 | 2023-001 | - | - | L |
| 9587 | 2023 | 2024-01-04 | 7445 | 2023-001 | - | - | L |
| 9587 | 2023 | 2024-01-04 | 7444 | 2023-001 | - | - | L |
| 52739 | 2022 | 2022-12-12 | 623286 | 2022-001 | - | - | B |
| 52739 | 2022 | 2022-12-12 | 623285 | 2022-001 | - | - | B |
| 52739 | 2022 | 2022-12-12 | 623284 | 2022-001 | - | - | B |
| 52739 | 2022 | 2022-12-12 | 46844 | 2022-001 | - | - | B |
| 52739 | 2022 | 2022-12-12 | 46843 | 2022-001 | - | - | B |
| 52739 | 2022 | 2022-12-12 | 46842 | 2022-001 | - | - | B |