By expenditures
| Name | Title | Type |
|---|---|---|
| Byron R Manning | Managing Partner | Auditee |
| Steve Carlson | Superintendent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397217 | 2025 | 2026-03-31 | MANNING ACCOUNTING AND CONSULTING SERVICES | $41.70M |
| 345751 | 2024 | 2025-03-12 | Manning Accounting and Consulting Services | $60.76M |
| 293969 | 2023 | 2024-03-07 | Manning Accounting and Consulting Services | $67.04M |
| 15407 | 2022 | 2024-02-04 | Manning Accounting and Consulting Services | $47.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345751 | 2024 | 2025-03-12 | 1103188 | 2024-005 | Significant Deficiency | Yes | L |
| 345751 | 2024 | 2025-03-12 | 1103187 | 2024-004 | Significant Deficiency | Yes | B |
| 345751 | 2024 | 2025-03-12 | 526746 | 2024-005 | Significant Deficiency | Yes | L |
| 345751 | 2024 | 2025-03-12 | 526745 | 2024-004 | Significant Deficiency | Yes | B |
| 293969 | 2023 | 2024-03-07 | 950803 | 2023-007 | Significant Deficiency | - | L |
| 293969 | 2023 | 2024-03-07 | 950802 | 2023-006 | Significant Deficiency | Yes | I |
| 293969 | 2023 | 2024-03-07 | 950801 | 2023-003 | Significant Deficiency | - | B |
| 293969 | 2023 | 2024-03-07 | 950800 | 2023-005 | Significant Deficiency | Yes | L |
| 293969 | 2023 | 2024-03-07 | 950799 | 2023-004 | Significant Deficiency | Yes | N |
| 293969 | 2023 | 2024-03-07 | 374361 | 2023-007 | Significant Deficiency | - | L |
| 293969 | 2023 | 2024-03-07 | 374360 | 2023-006 | Significant Deficiency | Yes | I |
| 293969 | 2023 | 2024-03-07 | 374359 | 2023-003 | Significant Deficiency | - | B |
| 293969 | 2023 | 2024-03-07 | 374358 | 2023-005 | Significant Deficiency | Yes | L |
| 293969 | 2023 | 2024-03-07 | 374357 | 2023-004 | Significant Deficiency | Yes | N |
| 15407 | 2022 | 2024-02-04 | 588040 | 2022-006 | Significant Deficiency | - | I |
| 15407 | 2022 | 2024-02-04 | 588039 | 2022-007 | Significant Deficiency | - | L |
| 15407 | 2022 | 2024-02-04 | 588038 | 2022-009 | Material Weakness | - | F |
| 15407 | 2022 | 2024-02-04 | 588037 | 2022-008 | Material Weakness | - | N |
| 15407 | 2022 | 2024-02-04 | 11598 | 2022-006 | Significant Deficiency | - | I |
| 15407 | 2022 | 2024-02-04 | 11597 | 2022-007 | Significant Deficiency | - | L |
| 15407 | 2022 | 2024-02-04 | 11596 | 2022-009 | Material Weakness | - | F |
| 15407 | 2022 | 2024-02-04 | 11595 | 2022-008 | Material Weakness | - | N |