By expenditures
| Name | Title | Type |
|---|---|---|
| Roselyn Carroll | Superintendent | Auditee |
| Felix Garcia | SUPERINTENDENT | Auditee |
| Byron R Manning | Managing Partner | Auditee |
| Chris Manning | Staff Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349366 | 2024 | 2025-03-27 | Manning Accounting and Consulting Services | $754,138 |
| 11604 | 2023 | 2024-01-16 | Manning Accounting and Consulting Services | $1.81M |
| 35377 | 2022 | 2023-03-13 | Manning Accounting and Consulting Services | $803,611 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349366 | 2024 | 2025-03-27 | 1115085 | 2024-008 | Material Weakness | Yes | L |
| 349366 | 2024 | 2025-03-27 | 538643 | 2024-008 | Material Weakness | Yes | L |
| 11604 | 2023 | 2024-01-16 | 585029 | 2023-006 | Material Weakness | - | L |
| 11604 | 2023 | 2024-01-16 | 585028 | 2023-005 | Material Weakness | Yes | N |
| 11604 | 2023 | 2024-01-16 | 8587 | 2023-006 | Material Weakness | - | L |
| 11604 | 2023 | 2024-01-16 | 8586 | 2023-005 | Material Weakness | Yes | N |
| 35377 | 2022 | 2023-03-13 | 611575 | 2022-003 | Material Weakness | - | N |
| 35377 | 2022 | 2023-03-13 | 35133 | 2022-003 | Material Weakness | - | N |