By expenditures
| Name | Title | Type |
|---|---|---|
| Sean Boyce | Assistant Superintendent for Bus. Adm. | Auditee |
| John Swisher | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335922 | 2024 | 2025-01-06 | Suplee Clooney & Company LLC | $7.63M |
| 335921 | 2023 | 2025-01-06 | Suplee Clooney & Company LLC | $9.75M |
| 293518 | 2023 | 2024-03-05 | Suplee Clooney and Company | $9.75M |
| 13619 | 2023 | 2024-01-25 | Suplee Clooney & CO | $9.75M |
| 46826 | 2022 | 2023-03-15 | Suplee Clooney & CO | $8.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335921 | 2023 | 2025-01-06 | 1094237 | 2023-001 | - | - | P |
| 335921 | 2023 | 2025-01-06 | 517795 | 2023-001 | - | - | P |
| 293518 | 2023 | 2024-03-05 | 948655 | 2023-001 | - | - | C |
| 293518 | 2023 | 2024-03-05 | 948654 | 2023-001 | - | - | C |
| 293518 | 2023 | 2024-03-05 | 948653 | 2023-001 | - | - | C |
| 293518 | 2023 | 2024-03-05 | 948652 | 2023-001 | - | - | C |
| 293518 | 2023 | 2024-03-05 | 372213 | 2023-001 | - | - | C |
| 293518 | 2023 | 2024-03-05 | 372212 | 2023-001 | - | - | C |
| 293518 | 2023 | 2024-03-05 | 372211 | 2023-001 | - | - | C |
| 293518 | 2023 | 2024-03-05 | 372210 | 2023-001 | - | - | C |