By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Akin | Assistant Superintendent Of Finance & Business Operations | Auditee |
| Leeann Taylor | DIRECTOT OF FINANCE &BUSINESS OPERATION | Auditee |
| Kevin Smith | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12384 | 2023 | 2024-01-18 | 585497 | 2023-003 | - | - | AB |
| 12384 | 2023 | 2024-01-18 | 585496 | 2023-003 | - | - | AB |
| 12384 | 2023 | 2024-01-18 | 585495 | 2023-003 | - | - | AB |
| 12384 | 2023 | 2024-01-18 | 585494 | 2023-003 | - | - | AB |
| 12384 | 2023 | 2024-01-18 | 585493 | 2023-002 | - | - | N |
| 12384 | 2023 | 2024-01-18 | 585492 | 2023-002 | - | - | N |
| 12384 | 2023 | 2024-01-18 | 585491 | 2023-002 | - | - | N |
| 12384 | 2023 | 2024-01-18 | 585490 | 2023-001 | - | - | N |
| 12384 | 2023 | 2024-01-18 | 585489 | 2023-001 | - | - | N |
| 12384 | 2023 | 2024-01-18 | 585488 | 2023-001 | - | - | N |
| 12384 | 2023 | 2024-01-18 | 9055 | 2023-003 | - | - | AB |
| 12384 | 2023 | 2024-01-18 | 9054 | 2023-003 | - | - | AB |
| 12384 | 2023 | 2024-01-18 | 9053 | 2023-003 | - | - | AB |
| 12384 | 2023 | 2024-01-18 | 9052 | 2023-003 | - | - | AB |
| 12384 | 2023 | 2024-01-18 | 9051 | 2023-002 | - | - | N |
| 12384 | 2023 | 2024-01-18 | 9050 | 2023-002 | - | - | N |
| 12384 | 2023 | 2024-01-18 | 9049 | 2023-002 | - | - | N |
| 12384 | 2023 | 2024-01-18 | 9048 | 2023-001 | - | - | N |
| 12384 | 2023 | 2024-01-18 | 9047 | 2023-001 | - | - | N |
| 12384 | 2023 | 2024-01-18 | 9046 | 2023-001 | - | - | N |
| 38644 | 2022 | 2022-10-18 | 618239 | 2022-002 | - | - | L |
| 38644 | 2022 | 2022-10-18 | 618238 | 2022-001 | - | - | P |
| 38644 | 2022 | 2022-10-18 | 618237 | 2022-002 | - | - | L |
| 38644 | 2022 | 2022-10-18 | 618236 | 2022-001 | - | - | P |
| 38644 | 2022 | 2022-10-18 | 618235 | 2022-002 | - | - | L |
| 38644 | 2022 | 2022-10-18 | 618234 | 2022-001 | - | - | P |
| 38644 | 2022 | 2022-10-18 | 618233 | 2022-002 | - | - | L |
| 38644 | 2022 | 2022-10-18 | 618232 | 2022-001 | - | - | P |
| 38644 | 2022 | 2022-10-18 | 618231 | 2022-002 | - | - | L |
| 38644 | 2022 | 2022-10-18 | 618230 | 2022-001 | - | - | P |
| 38644 | 2022 | 2022-10-18 | 41797 | 2022-002 | - | - | L |
| 38644 | 2022 | 2022-10-18 | 41796 | 2022-001 | - | - | P |
| 38644 | 2022 | 2022-10-18 | 41795 | 2022-002 | - | - | L |
| 38644 | 2022 | 2022-10-18 | 41794 | 2022-001 | - | - | P |
| 38644 | 2022 | 2022-10-18 | 41793 | 2022-002 | - | - | L |
| 38644 | 2022 | 2022-10-18 | 41792 | 2022-001 | - | - | P |
| 38644 | 2022 | 2022-10-18 | 41791 | 2022-002 | - | - | L |
| 38644 | 2022 | 2022-10-18 | 41790 | 2022-001 | - | - | P |
| 38644 | 2022 | 2022-10-18 | 41789 | 2022-002 | - | - | L |
| 38644 | 2022 | 2022-10-18 | 41788 | 2022-001 | - | - | P |