By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Gilson | ASSISTANT SUPERINTENDENT | Auditee |
| David Flynn | Assistant Superintendent of Finance & Operations | Auditee |
| Grady Connor | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364069 | 2024 | 2025-08-11 | Lynch Marini & Associates INC | $6.89M |
| 310434 | 2023 | 2024-06-27 | Lynch Marini & Associates INC | $6.14M |
| 21843 | 2022 | 2023-09-26 | Lynch Marini & Associates INC | $5.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364069 | 2024 | 2025-08-11 | 1149721 | 2024-002 | Significant Deficiency | - | P |
| 364069 | 2024 | 2025-08-11 | 1149720 | 2024-003 | - | Yes | P |
| 364069 | 2024 | 2025-08-11 | 1149719 | 2024-001 | Material Weakness | Yes | P |
| 364069 | 2024 | 2025-08-11 | 573279 | 2024-002 | Significant Deficiency | - | P |
| 364069 | 2024 | 2025-08-11 | 573278 | 2024-003 | - | Yes | P |
| 364069 | 2024 | 2025-08-11 | 573277 | 2024-001 | Material Weakness | Yes | P |
| 310434 | 2023 | 2024-06-27 | 979704 | 2023-003 | - | Yes | P |
| 310434 | 2023 | 2024-06-27 | 979703 | 2023-002 | Significant Deficiency | Yes | P |
| 310434 | 2023 | 2024-06-27 | 403262 | 2023-003 | - | Yes | P |
| 310434 | 2023 | 2024-06-27 | 403261 | 2023-002 | Significant Deficiency | Yes | P |
| 21843 | 2022 | 2023-09-26 | 602229 | 2022-003 | - | - | P |
| 21843 | 2022 | 2023-09-26 | 602228 | 2022-002 | Material Weakness | Yes | B |
| 21843 | 2022 | 2023-09-26 | 25787 | 2022-003 | - | - | P |
| 21843 | 2022 | 2023-09-26 | 25786 | 2022-002 | Material Weakness | Yes | B |