By expenditures
| Name | Title | Type |
|---|---|---|
| Aubrey Craig | Assistant Superintendent, Business Services | Auditee |
| Bobby J. Patel | Partner | Auditee |
| Andrew Park | Partner | Auditee |
| Christy White | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340194 | 2024 | 2025-01-28 | Christy White INC | $7.82M |
| 297788 | 2023 | 2024-03-26 | Eide Bailly LLP | $13.02M |
| 25406 | 2022 | 2023-05-10 | Eide Bailly LLP | $7.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 25406 | 2022 | 2023-05-10 | 605937 | 2022-005 | Material Weakness | - | P |
| 25406 | 2022 | 2023-05-10 | 605936 | 2022-004 | Material Weakness | - | F |
| 25406 | 2022 | 2023-05-10 | 605935 | 2022-003 | Material Weakness | - | A |
| 25406 | 2022 | 2023-05-10 | 605934 | 2022-003 | Material Weakness | - | A |
| 25406 | 2022 | 2023-05-10 | 605933 | 2022-003 | Material Weakness | - | A |
| 25406 | 2022 | 2023-05-10 | 605932 | 2022-003 | Material Weakness | - | A |
| 25406 | 2022 | 2023-05-10 | 605931 | 2022-003 | Material Weakness | - | A |
| 25406 | 2022 | 2023-05-10 | 605930 | 2022-003 | Material Weakness | - | A |
| 25406 | 2022 | 2023-05-10 | 605929 | 2022-003 | Material Weakness | - | A |
| 25406 | 2022 | 2023-05-10 | 605928 | 2022-003 | Material Weakness | - | A |
| 25406 | 2022 | 2023-05-10 | 29495 | 2022-005 | Material Weakness | - | P |
| 25406 | 2022 | 2023-05-10 | 29494 | 2022-004 | Material Weakness | - | F |
| 25406 | 2022 | 2023-05-10 | 29493 | 2022-003 | Material Weakness | - | A |
| 25406 | 2022 | 2023-05-10 | 29492 | 2022-003 | Material Weakness | - | A |
| 25406 | 2022 | 2023-05-10 | 29491 | 2022-003 | Material Weakness | - | A |
| 25406 | 2022 | 2023-05-10 | 29490 | 2022-003 | Material Weakness | - | A |
| 25406 | 2022 | 2023-05-10 | 29489 | 2022-003 | Material Weakness | - | A |
| 25406 | 2022 | 2023-05-10 | 29488 | 2022-003 | Material Weakness | - | A |
| 25406 | 2022 | 2023-05-10 | 29487 | 2022-003 | Material Weakness | - | A |
| 25406 | 2022 | 2023-05-10 | 29486 | 2022-003 | Material Weakness | - | A |