By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Simmons-Kenser | Superintendent | Auditee |
| Mia Frommelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 318383 | 2024 | 2024-09-03 | Bohnsack & Frommelt LLP | $932,192 |
| 14962 | 2023 | 2024-02-01 | Bohnsack & Frommelt LLP | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318383 | 2024 | 2024-09-03 | 1062053 | 2024-002 | Significant Deficiency | Yes | N |
| 318383 | 2024 | 2024-09-03 | 485611 | 2024-002 | Significant Deficiency | Yes | N |
| 14962 | 2023 | 2024-02-01 | 587611 | 2023-003 | Significant Deficiency | - | N |
| 14962 | 2023 | 2024-02-01 | 587610 | 2023-003 | Significant Deficiency | - | N |
| 14962 | 2023 | 2024-02-01 | 11169 | 2023-003 | Significant Deficiency | - | N |
| 14962 | 2023 | 2024-02-01 | 11168 | 2023-003 | Significant Deficiency | - | N |