By expenditures
| Name | Title | Type |
|---|---|---|
| Jay Toland | ASSOC SUPERINTENDENT BUSINESS OPERATIONS | Auditee |
| Dale Smith, Cpa | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334062 | 2024 | 2024-12-20 | Anderson Smith & Wike PLLC | $128.75M |
| 13648 | 2023 | 2024-01-25 | Anderson Smith & Wike PLLC | $162.86M |
| 26556 | 2022 | 2023-03-29 | Anderson Smith and Wike PLLC | $152.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13648 | 2023 | 2024-01-25 | 586459 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 586458 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 586457 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 586456 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 586455 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 586454 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 586453 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 586452 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 586451 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 586450 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 586449 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 586448 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 586447 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 586446 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 586445 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 586444 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 586443 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 586442 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 586441 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 586440 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 586439 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 586438 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 10017 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 10016 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 10015 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 10014 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 10013 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 10012 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 10011 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 10010 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 10009 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 10008 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 10007 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 10006 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 10005 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 10004 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 10003 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 10002 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 10001 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 10000 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 9999 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 9998 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 9997 | 2023-002 | Significant Deficiency | Yes | C |
| 13648 | 2023 | 2024-01-25 | 9996 | 2023-002 | Significant Deficiency | Yes | C |
| 26556 | 2022 | 2023-03-29 | 612773 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 612772 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 612771 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 612770 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 612769 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 612768 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 612767 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 612766 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 612765 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 612764 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 612763 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 612762 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 612761 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 612760 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 612759 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 612758 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 612757 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 612756 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 612755 | 2022-006 | - | Yes | N |
| 26556 | 2022 | 2023-03-29 | 612754 | 2022-006 | - | Yes | N |
| 26556 | 2022 | 2023-03-29 | 612753 | 2022-006 | - | Yes | N |
| 26556 | 2022 | 2023-03-29 | 612752 | 2022-006 | - | Yes | N |
| 26556 | 2022 | 2023-03-29 | 612751 | 2022-006 | - | Yes | N |
| 26556 | 2022 | 2023-03-29 | 612750 | 2022-006 | - | Yes | N |
| 26556 | 2022 | 2023-03-29 | 612749 | 2022-006 | - | Yes | N |
| 26556 | 2022 | 2023-03-29 | 612748 | 2022-006 | - | Yes | N |
| 26556 | 2022 | 2023-03-29 | 612747 | 2022-006 | - | Yes | N |
| 26556 | 2022 | 2023-03-29 | 612746 | 2022-006 | - | Yes | N |
| 26556 | 2022 | 2023-03-29 | 612745 | 2022-006 | - | Yes | N |
| 26556 | 2022 | 2023-03-29 | 612744 | 2022-006 | - | Yes | N |
| 26556 | 2022 | 2023-03-29 | 612743 | 2022-006 | - | Yes | N |
| 26556 | 2022 | 2023-03-29 | 612742 | 2022-006 | - | Yes | N |
| 26556 | 2022 | 2023-03-29 | 612741 | 2022-006 | - | Yes | N |
| 26556 | 2022 | 2023-03-29 | 612740 | 2022-006 | - | Yes | N |
| 26556 | 2022 | 2023-03-29 | 612739 | 2022-006 | - | Yes | N |
| 26556 | 2022 | 2023-03-29 | 612738 | 2022-006 | - | Yes | N |
| 26556 | 2022 | 2023-03-29 | 612737 | 2022-006 | - | Yes | N |
| 26556 | 2022 | 2023-03-29 | 612736 | 2022-006 | - | Yes | N |
| 26556 | 2022 | 2023-03-29 | 36331 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 36330 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 36329 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 36328 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 36327 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 36326 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 36325 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 36324 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 36323 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 36322 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 36321 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 36320 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 36319 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 36318 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 36317 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 36316 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 36315 | 2022-007 | Material Weakness | - | C |
| 26556 | 2022 | 2023-03-29 | 36314 | 2022-007 | Material Weakness | - | C |