By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Lyon | Associate Superintendent For Buisness And Operations | Auditee |
| Chelsea McConnell | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376405 | 2025 | 2025-12-19 | STRALEY LAMP & KRAENZLEIN PC | $5.02M |
| 326950 | 2024 | 2024-11-01 | Straley Lamp & Kraenzlein PC | $7.37M |
| 1726 | 2023 | 2023-10-30 | Straley Lamp & Kraenzlein PC | $6.91M |
| 53564 | 2022 | 2022-10-30 | Straley Lamp & Kraenzlein PC | $6.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326950 | 2024 | 2024-11-01 | 1080831 | 2024-002 | Significant Deficiency | - | G |
| 326950 | 2024 | 2024-11-01 | 1080830 | 2024-002 | Significant Deficiency | - | G |
| 326950 | 2024 | 2024-11-01 | 1080829 | 2024-002 | Significant Deficiency | - | G |
| 326950 | 2024 | 2024-11-01 | 1080828 | 2024-002 | Significant Deficiency | - | G |
| 326950 | 2024 | 2024-11-01 | 1080827 | 2024-001 | Significant Deficiency | - | B |
| 326950 | 2024 | 2024-11-01 | 1080826 | 2024-001 | Significant Deficiency | - | B |
| 326950 | 2024 | 2024-11-01 | 1080825 | 2024-001 | Significant Deficiency | - | B |
| 326950 | 2024 | 2024-11-01 | 1080824 | 2024-001 | Significant Deficiency | - | B |
| 326950 | 2024 | 2024-11-01 | 1080823 | 2024-001 | Significant Deficiency | - | B |
| 326950 | 2024 | 2024-11-01 | 504389 | 2024-002 | Significant Deficiency | - | G |
| 326950 | 2024 | 2024-11-01 | 504388 | 2024-002 | Significant Deficiency | - | G |
| 326950 | 2024 | 2024-11-01 | 504387 | 2024-002 | Significant Deficiency | - | G |
| 326950 | 2024 | 2024-11-01 | 504386 | 2024-002 | Significant Deficiency | - | G |
| 326950 | 2024 | 2024-11-01 | 504385 | 2024-001 | Significant Deficiency | - | B |
| 326950 | 2024 | 2024-11-01 | 504384 | 2024-001 | Significant Deficiency | - | B |
| 326950 | 2024 | 2024-11-01 | 504383 | 2024-001 | Significant Deficiency | - | B |
| 326950 | 2024 | 2024-11-01 | 504382 | 2024-001 | Significant Deficiency | - | B |
| 326950 | 2024 | 2024-11-01 | 504381 | 2024-001 | Significant Deficiency | - | B |