By expenditures
| Name | Title | Type |
|---|---|---|
| Kurt Alberstett | Superintendent | Auditee |
| Jenny Blocker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329504 | 2024 | 2024-11-22 | Benning Group LLC | $901,497 |
| 24136 | 2022 | 2023-04-05 | Benning Group LLC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329504 | 2024 | 2024-11-22 | 1086221 | 2024-003 | - | - | L |
| 329504 | 2024 | 2024-11-22 | 1086220 | 2024-002 | - | Yes | P |
| 329504 | 2024 | 2024-11-22 | 1086219 | 2024-001 | Significant Deficiency | Yes | P |
| 329504 | 2024 | 2024-11-22 | 509779 | 2024-003 | - | - | L |
| 329504 | 2024 | 2024-11-22 | 509778 | 2024-002 | - | Yes | P |
| 329504 | 2024 | 2024-11-22 | 509777 | 2024-001 | Significant Deficiency | Yes | P |
| 24136 | 2022 | 2023-04-05 | 611692 | 2022-011 | - | - | L |
| 24136 | 2022 | 2023-04-05 | 611691 | 2022-004 | - | - | P |
| 24136 | 2022 | 2023-04-05 | 611690 | 2022-003 | - | - | P |
| 24136 | 2022 | 2023-04-05 | 611689 | 2022-002 | - | - | P |
| 24136 | 2022 | 2023-04-05 | 611688 | 2022-001 | Significant Deficiency | - | P |
| 24136 | 2022 | 2023-04-05 | 611687 | 2022-006 | - | - | L |
| 24136 | 2022 | 2023-04-05 | 611686 | 2022-007 | - | - | L |
| 24136 | 2022 | 2023-04-05 | 611685 | 2022-010 | - | - | L |
| 24136 | 2022 | 2023-04-05 | 611684 | 2022-008 | - | - | L |
| 24136 | 2022 | 2023-04-05 | 611683 | 2022-009 | - | - | L |
| 24136 | 2022 | 2023-04-05 | 611682 | 2022-005 | - | - | L |
| 24136 | 2022 | 2023-04-05 | 35250 | 2022-011 | - | - | L |
| 24136 | 2022 | 2023-04-05 | 35249 | 2022-004 | - | - | P |
| 24136 | 2022 | 2023-04-05 | 35248 | 2022-003 | - | - | P |
| 24136 | 2022 | 2023-04-05 | 35247 | 2022-002 | - | - | P |
| 24136 | 2022 | 2023-04-05 | 35246 | 2022-001 | Significant Deficiency | - | P |
| 24136 | 2022 | 2023-04-05 | 35245 | 2022-006 | - | - | L |
| 24136 | 2022 | 2023-04-05 | 35244 | 2022-007 | - | - | L |
| 24136 | 2022 | 2023-04-05 | 35243 | 2022-010 | - | - | L |
| 24136 | 2022 | 2023-04-05 | 35242 | 2022-008 | - | - | L |
| 24136 | 2022 | 2023-04-05 | 35241 | 2022-009 | - | - | L |
| 24136 | 2022 | 2023-04-05 | 35240 | 2022-005 | - | - | L |