By expenditures
| Name | Title | Type |
|---|---|---|
| Darryl Hogue | Superintendent | Auditee |
| Jenny Blocker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379570 | 2025 | 2026-01-06 | BENNING GROUP LLC | $805,810 |
| 325310 | 2024 | 2024-10-21 | Benning Group LLC | $1.12M |
| 297681 | 2023 | 2024-03-26 | Benning Group LLC | $1.41M |
| 20871 | 2022 | 2023-03-02 | Benning Group LLC | $1.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379570 | 2025 | 2026-01-06 | 1167959 | 2025-001 | Material Weakness | Yes | P |
| 325310 | 2024 | 2024-10-21 | 1079700 | 2024-001 | - | Yes | P |
| 325310 | 2024 | 2024-10-21 | 503258 | 2024-001 | - | Yes | P |
| 297681 | 2023 | 2024-03-26 | 961035 | 2023-002 | - | - | P |
| 297681 | 2023 | 2024-03-26 | 961034 | 2023-001 | - | Yes | P |
| 297681 | 2023 | 2024-03-26 | 384593 | 2023-002 | - | - | P |
| 297681 | 2023 | 2024-03-26 | 384592 | 2023-001 | - | Yes | P |
| 20871 | 2022 | 2023-03-02 | 597176 | 2022-001 | - | - | P |
| 20871 | 2022 | 2023-03-02 | 597175 | 2022-002 | - | Yes | L |
| 20871 | 2022 | 2023-03-02 | 20734 | 2022-001 | - | - | P |
| 20871 | 2022 | 2023-03-02 | 20733 | 2022-002 | - | Yes | L |