By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Curtis | Assistant Superintendent Of Business & Finance | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379417 | 2025 | 2026-01-06 | PLANTE & MORAN PLLC | $4.18M |
| 327549 | 2024 | 2024-11-07 | Plante & Moran PLLC | $6.04M |
| 290110 | 2023 | 2024-02-12 | Plante & Moran PLLC | $7.37M |
| 17798 | 2022 | 2022-11-20 | Plante & Moran PLLC | $9.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290110 | 2023 | 2024-02-12 | 943386 | 2023-001 | Significant Deficiency | - | L |
| 290110 | 2023 | 2024-02-12 | 943385 | 2023-001 | Significant Deficiency | - | L |
| 290110 | 2023 | 2024-02-12 | 943384 | 2023-001 | Significant Deficiency | - | L |
| 290110 | 2023 | 2024-02-12 | 943383 | 2023-001 | Significant Deficiency | - | L |
| 290110 | 2023 | 2024-02-12 | 943382 | 2023-001 | Significant Deficiency | - | L |
| 290110 | 2023 | 2024-02-12 | 943381 | 2023-001 | Significant Deficiency | - | L |
| 290110 | 2023 | 2024-02-12 | 943380 | 2023-001 | Significant Deficiency | - | L |
| 290110 | 2023 | 2024-02-12 | 943379 | 2023-001 | Significant Deficiency | - | L |
| 290110 | 2023 | 2024-02-12 | 943378 | 2023-001 | Significant Deficiency | - | L |
| 290110 | 2023 | 2024-02-12 | 943377 | 2023-001 | Significant Deficiency | - | L |
| 290110 | 2023 | 2024-02-12 | 366944 | 2023-001 | Significant Deficiency | - | L |
| 290110 | 2023 | 2024-02-12 | 366943 | 2023-001 | Significant Deficiency | - | L |
| 290110 | 2023 | 2024-02-12 | 366942 | 2023-001 | Significant Deficiency | - | L |
| 290110 | 2023 | 2024-02-12 | 366941 | 2023-001 | Significant Deficiency | - | L |
| 290110 | 2023 | 2024-02-12 | 366940 | 2023-001 | Significant Deficiency | - | L |
| 290110 | 2023 | 2024-02-12 | 366939 | 2023-001 | Significant Deficiency | - | L |
| 290110 | 2023 | 2024-02-12 | 366938 | 2023-001 | Significant Deficiency | - | L |
| 290110 | 2023 | 2024-02-12 | 366937 | 2023-001 | Significant Deficiency | - | L |
| 290110 | 2023 | 2024-02-12 | 366936 | 2023-001 | Significant Deficiency | - | L |
| 290110 | 2023 | 2024-02-12 | 366935 | 2023-001 | Significant Deficiency | - | L |