By expenditures
| Name | Title | Type |
|---|---|---|
| Marleni Bruner | Director of Finance | Auditee |
| Dr. Sylvia Jackson | Educational Paraprofessional | Auditee |
| Laclarence Mays | Budget Director | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366909 | 2024 | 2025-09-22 | Auditor General | $28.58M |
| 314836 | 2023 | 2024-07-10 | Auditor General | $25.34M |
| 21094 | 2022 | 2023-03-30 | Auditor General | $21.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366909 | 2024 | 2025-09-22 | 1153816 | 2024-007 | Material Weakness | Yes | B |
| 366909 | 2024 | 2025-09-22 | 1153815 | 2024-007 | Material Weakness | Yes | B |
| 366909 | 2024 | 2025-09-22 | 1153814 | 2024-007 | Material Weakness | Yes | B |
| 366909 | 2024 | 2025-09-22 | 1153813 | 2024-006 | Material Weakness | Yes | B |
| 366909 | 2024 | 2025-09-22 | 1153812 | 2024-005 | Material Weakness | Yes | N |
| 366909 | 2024 | 2025-09-22 | 1153811 | 2024-005 | Material Weakness | Yes | N |
| 314836 | 2023 | 2024-07-10 | 1054613 | 2023-007 | Significant Deficiency | Yes | F |
| 314836 | 2023 | 2024-07-10 | 1054612 | 2023-006 | Material Weakness | - | B |
| 314836 | 2023 | 2024-07-10 | 1054611 | 2023-005 | Material Weakness | - | N |
| 314836 | 2023 | 2024-07-10 | 478171 | 2023-007 | Significant Deficiency | Yes | F |
| 314836 | 2023 | 2024-07-10 | 478170 | 2023-006 | Material Weakness | - | B |
| 314836 | 2023 | 2024-07-10 | 478169 | 2023-005 | Material Weakness | - | N |
| 21094 | 2022 | 2023-03-30 | 600650 | 2022-005 | Material Weakness | - | F |
| 21094 | 2022 | 2023-03-30 | 600649 | 2022-004 | Material Weakness | - | F |
| 21094 | 2022 | 2023-03-30 | 24208 | 2022-005 | Material Weakness | - | F |
| 21094 | 2022 | 2023-03-30 | 24207 | 2022-004 | Material Weakness | - | F |