By expenditures
| Name | Title | Type |
|---|---|---|
| Curiya Webber | Supervisor | Auditee |
| Craig Butler | SCHOOL BUSINESS SERVICES SPECIALIST | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338263 | 2024 | 2025-01-15 | Milligan & Company LLC | $4.65M |
| 15346 | 2023 | 2024-02-02 | Milligan & Company LLC | $6.63M |
| 31643 | 2022 | 2023-01-23 | Milligan & Company LLC | $5.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338263 | 2024 | 2025-01-15 | 1095819 | 2024-001 | Material Weakness | Yes | L |
| 338263 | 2024 | 2025-01-15 | 1095818 | 2024-001 | Material Weakness | Yes | L |
| 338263 | 2024 | 2025-01-15 | 1095817 | 2024-001 | Material Weakness | Yes | L |
| 338263 | 2024 | 2025-01-15 | 519377 | 2024-001 | Material Weakness | Yes | L |
| 338263 | 2024 | 2025-01-15 | 519376 | 2024-001 | Material Weakness | Yes | L |
| 338263 | 2024 | 2025-01-15 | 519375 | 2024-001 | Material Weakness | Yes | L |
| 15346 | 2023 | 2024-02-02 | 587958 | 2023-001 | Significant Deficiency | Yes | L |
| 15346 | 2023 | 2024-02-02 | 587957 | 2023-001 | Significant Deficiency | Yes | L |
| 15346 | 2023 | 2024-02-02 | 11516 | 2023-001 | Significant Deficiency | Yes | L |
| 15346 | 2023 | 2024-02-02 | 11515 | 2023-001 | Significant Deficiency | Yes | L |
| 31643 | 2022 | 2023-01-23 | 612676 | 2022-001 | Significant Deficiency | Yes | L |
| 31643 | 2022 | 2023-01-23 | 612675 | 2022-001 | Significant Deficiency | Yes | L |
| 31643 | 2022 | 2023-01-23 | 612674 | 2022-001 | Significant Deficiency | Yes | L |
| 31643 | 2022 | 2023-01-23 | 612673 | 2022-001 | Significant Deficiency | Yes | L |
| 31643 | 2022 | 2023-01-23 | 612672 | 2022-001 | Significant Deficiency | - | L |
| 31643 | 2022 | 2023-01-23 | 36234 | 2022-001 | Significant Deficiency | Yes | L |
| 31643 | 2022 | 2023-01-23 | 36233 | 2022-001 | Significant Deficiency | Yes | L |
| 31643 | 2022 | 2023-01-23 | 36232 | 2022-001 | Significant Deficiency | Yes | L |
| 31643 | 2022 | 2023-01-23 | 36231 | 2022-001 | Significant Deficiency | Yes | L |
| 31643 | 2022 | 2023-01-23 | 36230 | 2022-001 | Significant Deficiency | - | L |