By expenditures
| Name | Title | Type |
|---|---|---|
| Irene Daciuk | Assistant Superintendent for Finance and Operations/CSBO | Auditee |
| Laura Vince | Assistant Superintendent for Finance and Operations/CSBO | Auditee |
| Joe Lightcap | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332446 | 2024 | 2024-12-13 | Baker Tilly US LLP | $5.42M |
| 299929 | 2023 | 2024-03-28 | Baker Tilly US LLP | $10.10M |
| 16358 | 2022 | 2022-12-20 | Baker Tilly US LLP | $5.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332446 | 2024 | 2024-12-13 | 1090681 | 2024-002 | Significant Deficiency | - | AB |
| 332446 | 2024 | 2024-12-13 | 1090680 | 2024-002 | Significant Deficiency | - | AB |
| 332446 | 2024 | 2024-12-13 | 514239 | 2024-002 | Significant Deficiency | - | AB |
| 332446 | 2024 | 2024-12-13 | 514238 | 2024-002 | Significant Deficiency | - | AB |