By expenditures
| Name | Title | Type |
|---|---|---|
| William Brickey | Partner | Auditee |
| Rachel Bois | Asst Superintendent Business/Operations | Auditee |
| Jeffrey C. Higgins | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374199 | 2025 | 2025-12-12 | MANER COSTERISAN | $1.49M |
| 326945 | 2024 | 2024-11-01 | Plante & Moran PLLC | $2.62M |
| 14760 | 2023 | 2024-01-31 | Plante & Moran PLLC | $3.80M |
| 35096 | 2022 | 2022-11-14 | Plante & Moran PLLC | $5.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326945 | 2024 | 2024-11-01 | 1080809 | 2024-001 | Significant Deficiency | - | L |
| 326945 | 2024 | 2024-11-01 | 1080808 | 2024-001 | Significant Deficiency | - | L |
| 326945 | 2024 | 2024-11-01 | 1080807 | 2024-001 | Significant Deficiency | - | L |
| 326945 | 2024 | 2024-11-01 | 1080806 | 2024-001 | Significant Deficiency | - | L |
| 326945 | 2024 | 2024-11-01 | 1080805 | 2024-001 | Significant Deficiency | - | L |
| 326945 | 2024 | 2024-11-01 | 504367 | 2024-001 | Significant Deficiency | - | L |
| 326945 | 2024 | 2024-11-01 | 504366 | 2024-001 | Significant Deficiency | - | L |
| 326945 | 2024 | 2024-11-01 | 504365 | 2024-001 | Significant Deficiency | - | L |
| 326945 | 2024 | 2024-11-01 | 504364 | 2024-001 | Significant Deficiency | - | L |
| 326945 | 2024 | 2024-11-01 | 504363 | 2024-001 | Significant Deficiency | - | L |