By expenditures
| Name | Title | Type |
|---|---|---|
| Larry Worcester | SUPERINTENDENT | Auditee |
| Gisele Macdonald | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 12386 | 2023 | 2024-01-19 | Felch & Company LLC | $868,194 |
| 23987 | 2022 | 2022-12-04 | Felch & Company LLC | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12386 | 2023 | 2024-01-19 | 585500 | 2023-002 | Material Weakness | - | N |
| 12386 | 2023 | 2024-01-19 | 585499 | 2023-002 | Material Weakness | - | N |
| 12386 | 2023 | 2024-01-19 | 585498 | 2023-002 | Material Weakness | - | N |
| 12386 | 2023 | 2024-01-19 | 9058 | 2023-002 | Material Weakness | - | N |
| 12386 | 2023 | 2024-01-19 | 9057 | 2023-002 | Material Weakness | - | N |
| 12386 | 2023 | 2024-01-19 | 9056 | 2023-002 | Material Weakness | - | N |