By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Sederlund | Assistant Superintendent | Auditee |
| Jennifer Chambers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374709 | 2025 | 2025-12-15 | PLANTE & MORAN PLLC | $12.01M |
| 323903 | 2024 | 2024-10-04 | Plante & Moran PLLC | $12.73M |
| 12109 | 2023 | 2024-01-18 | Plante & Moran PLLC | $12.87M |
| 17799 | 2022 | 2022-11-20 | Plante & Moran PLLC | $33.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374709 | 2025 | 2025-12-15 | 1164852 | 2025-001 | Material Weakness | Yes | I |
| 374709 | 2025 | 2025-12-15 | 1164851 | 2025-001 | Material Weakness | Yes | I |
| 374709 | 2025 | 2025-12-15 | 1164850 | 2025-001 | Material Weakness | Yes | I |
| 374709 | 2025 | 2025-12-15 | 1164849 | 2025-001 | Material Weakness | Yes | I |
| 374709 | 2025 | 2025-12-15 | 1164848 | 2025-001 | Material Weakness | Yes | I |
| 323903 | 2024 | 2024-10-04 | 1078262 | 2024-001 | Material Weakness | - | L |
| 323903 | 2024 | 2024-10-04 | 1078261 | 2024-001 | Material Weakness | - | L |
| 323903 | 2024 | 2024-10-04 | 1078260 | 2024-001 | Material Weakness | - | L |
| 323903 | 2024 | 2024-10-04 | 1078259 | 2024-001 | Material Weakness | - | L |
| 323903 | 2024 | 2024-10-04 | 1078258 | 2024-001 | Material Weakness | - | L |
| 323903 | 2024 | 2024-10-04 | 1078257 | 2024-001 | Material Weakness | - | L |
| 323903 | 2024 | 2024-10-04 | 1078256 | 2024-001 | Material Weakness | - | L |
| 323903 | 2024 | 2024-10-04 | 501820 | 2024-001 | Material Weakness | - | L |
| 323903 | 2024 | 2024-10-04 | 501819 | 2024-001 | Material Weakness | - | L |
| 323903 | 2024 | 2024-10-04 | 501818 | 2024-001 | Material Weakness | - | L |
| 323903 | 2024 | 2024-10-04 | 501817 | 2024-001 | Material Weakness | - | L |
| 323903 | 2024 | 2024-10-04 | 501816 | 2024-001 | Material Weakness | - | L |
| 323903 | 2024 | 2024-10-04 | 501815 | 2024-001 | Material Weakness | - | L |
| 323903 | 2024 | 2024-10-04 | 501814 | 2024-001 | Material Weakness | - | L |