By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Gold | Superintendent | Auditee |
| Kevin Smith | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10343 | 2023 | 2024-01-09 | 584381 | 2023-001 | - | - | L |
| 10343 | 2023 | 2024-01-09 | 584380 | 2023-001 | - | - | L |
| 10343 | 2023 | 2024-01-09 | 584379 | 2023-001 | - | - | L |
| 10343 | 2023 | 2024-01-09 | 584378 | 2023-001 | - | - | L |
| 10343 | 2023 | 2024-01-09 | 7939 | 2023-001 | - | - | L |
| 10343 | 2023 | 2024-01-09 | 7938 | 2023-001 | - | - | L |
| 10343 | 2023 | 2024-01-09 | 7937 | 2023-001 | - | - | L |
| 10343 | 2023 | 2024-01-09 | 7936 | 2023-001 | - | - | L |