By expenditures
| Name | Title | Type |
|---|---|---|
| Rianne Pfaltzgraff | Assistant Superintendent of Business Services | Auditee |
| John Whitehouse | Partner | Auditee |
| Christy White | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334293 | 2024 | 2024-12-20 | Christy White INC | $5.19M |
| 294314 | 2023 | 2024-03-08 | Christy White INC | $4.87M |
| 23927 | 2022 | 2023-01-17 | Christy White INC | $6.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294314 | 2023 | 2024-03-08 | 951083 | 2023-001 | Significant Deficiency | - | AB |
| 294314 | 2023 | 2024-03-08 | 951082 | 2023-001 | Significant Deficiency | - | AB |
| 294314 | 2023 | 2024-03-08 | 951081 | 2023-001 | Significant Deficiency | - | AB |
| 294314 | 2023 | 2024-03-08 | 951080 | 2023-001 | Significant Deficiency | - | AB |
| 294314 | 2023 | 2024-03-08 | 951079 | 2023-001 | Significant Deficiency | - | AB |
| 294314 | 2023 | 2024-03-08 | 951078 | 2023-001 | Significant Deficiency | - | AB |
| 294314 | 2023 | 2024-03-08 | 951077 | 2023-001 | Significant Deficiency | - | AB |
| 294314 | 2023 | 2024-03-08 | 374641 | 2023-001 | Significant Deficiency | - | AB |
| 294314 | 2023 | 2024-03-08 | 374640 | 2023-001 | Significant Deficiency | - | AB |
| 294314 | 2023 | 2024-03-08 | 374639 | 2023-001 | Significant Deficiency | - | AB |
| 294314 | 2023 | 2024-03-08 | 374638 | 2023-001 | Significant Deficiency | - | AB |
| 294314 | 2023 | 2024-03-08 | 374637 | 2023-001 | Significant Deficiency | - | AB |
| 294314 | 2023 | 2024-03-08 | 374636 | 2023-001 | Significant Deficiency | - | AB |
| 294314 | 2023 | 2024-03-08 | 374635 | 2023-001 | Significant Deficiency | - | AB |