By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer G. Leonard | SCHOOL CLOSURE SUPPORT | Auditee |
| Joe Smith | CHIEF EXECUTIVE & FINANCIAL OFFICER | Auditee |
| Tiana Wynn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352637 | 2024 | 2025-04-03 | Sb and Company LLC | $2.79M |
| 294423 | 2023 | 2024-03-11 | Sb & Company LLC | $5.70M |
| 23070 | 2022 | 2023-01-25 | Sb & Company LLC | $3.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352637 | 2024 | 2025-04-03 | 1130467 | 2024-005 | Significant Deficiency | - | AB |
| 352637 | 2024 | 2025-04-03 | 1130466 | 2024-005 | Significant Deficiency | - | AB |
| 352637 | 2024 | 2025-04-03 | 1130465 | 2024-005 | Significant Deficiency | - | AB |
| 352637 | 2024 | 2025-04-03 | 1130464 | 2024-005 | Significant Deficiency | - | AB |
| 352637 | 2024 | 2025-04-03 | 554025 | 2024-005 | Significant Deficiency | - | AB |
| 352637 | 2024 | 2025-04-03 | 554024 | 2024-005 | Significant Deficiency | - | AB |
| 352637 | 2024 | 2025-04-03 | 554023 | 2024-005 | Significant Deficiency | - | AB |
| 352637 | 2024 | 2025-04-03 | 554022 | 2024-005 | Significant Deficiency | - | AB |
| 294423 | 2023 | 2024-03-11 | 951177 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 951176 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 951175 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 951174 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 951173 | 2023-002 | Significant Deficiency | - | AB |
| 294423 | 2023 | 2024-03-11 | 951172 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 951171 | 2023-002 | Significant Deficiency | - | AB |
| 294423 | 2023 | 2024-03-11 | 951170 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 951169 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 951168 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 951167 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 951166 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 951165 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 951164 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 951163 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 951162 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 951161 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 374735 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 374734 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 374733 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 374732 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 374731 | 2023-002 | Significant Deficiency | - | AB |
| 294423 | 2023 | 2024-03-11 | 374730 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 374729 | 2023-002 | Significant Deficiency | - | AB |
| 294423 | 2023 | 2024-03-11 | 374728 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 374727 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 374726 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 374725 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 374724 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 374723 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 374722 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 374721 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 374720 | 2023-001 | Significant Deficiency | - | P |
| 294423 | 2023 | 2024-03-11 | 374719 | 2023-001 | Significant Deficiency | - | P |