By expenditures
| Name | Title | Type |
|---|---|---|
| Mandi Zaborowski | Director of Finance and Business | Auditee |
| Blair Brindley | DIRECTOR OF BUSINESS OPERATIONS | Auditee |
| William Brickey | Partner | Auditee |
| Nikki Nash | Superintendent | Auditee |
| Jennifer Chambers | Partner | Auditee |
| Joe Verlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330154 | 2024 | 2024-11-27 | Gabridge & Company Plc | $4.34M |
| 14719 | 2023 | 2024-01-31 | Plante & Moran PLLC | $5.14M |
| 53995 | 2022 | 2022-11-13 | Plante & Moran PLLC | $5.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330154 | 2024 | 2024-11-27 | 1088871 | 2024-004 | Material Weakness | - | C |
| 330154 | 2024 | 2024-11-27 | 1088870 | 2024-004 | Material Weakness | - | C |
| 330154 | 2024 | 2024-11-27 | 1088869 | 2024-003 | Material Weakness | - | B |
| 330154 | 2024 | 2024-11-27 | 1088868 | 2024-003 | Material Weakness | - | B |
| 330154 | 2024 | 2024-11-27 | 1088867 | 2024-002 | Material Weakness | Yes | B |
| 330154 | 2024 | 2024-11-27 | 1088866 | 2024-002 | Material Weakness | Yes | B |
| 330154 | 2024 | 2024-11-27 | 512429 | 2024-004 | Material Weakness | - | C |
| 330154 | 2024 | 2024-11-27 | 512428 | 2024-004 | Material Weakness | - | C |
| 330154 | 2024 | 2024-11-27 | 512427 | 2024-003 | Material Weakness | - | B |
| 330154 | 2024 | 2024-11-27 | 512426 | 2024-003 | Material Weakness | - | B |
| 330154 | 2024 | 2024-11-27 | 512425 | 2024-002 | Material Weakness | Yes | B |
| 330154 | 2024 | 2024-11-27 | 512424 | 2024-002 | Material Weakness | Yes | B |
| 14719 | 2023 | 2024-01-31 | 587357 | 2023-002 | Material Weakness | Yes | B |
| 14719 | 2023 | 2024-01-31 | 587356 | 2023-002 | Material Weakness | Yes | B |
| 14719 | 2023 | 2024-01-31 | 10915 | 2023-002 | Material Weakness | Yes | B |
| 14719 | 2023 | 2024-01-31 | 10914 | 2023-002 | Material Weakness | Yes | B |
| 53995 | 2022 | 2022-11-13 | 624186 | 2022-004 | Material Weakness | - | N |
| 53995 | 2022 | 2022-11-13 | 624185 | 2022-003 | Material Weakness | Yes | C |
| 53995 | 2022 | 2022-11-13 | 624184 | 2022-003 | Material Weakness | Yes | C |
| 53995 | 2022 | 2022-11-13 | 47744 | 2022-004 | Material Weakness | - | N |
| 53995 | 2022 | 2022-11-13 | 47743 | 2022-003 | Material Weakness | Yes | C |
| 53995 | 2022 | 2022-11-13 | 47742 | 2022-003 | Material Weakness | Yes | C |