By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Loftin | Assistant Superintendent and Chief School Business Official | Auditee |
| Rsm US LLP | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363136 | 2024 | 2025-07-28 | Rsm US LLP | $5.86M |
| 301549 | 2023 | 2024-04-01 | Rsm US LLP | $6.66M |
| 25601 | 2022 | 2023-05-02 | Rsm US LLP | $4.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363136 | 2024 | 2025-07-28 | 1148474 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148473 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148472 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148471 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148470 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148469 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148468 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148467 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148466 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148465 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148464 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148463 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148462 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148461 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148460 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148459 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148458 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148457 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148456 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148455 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148454 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148453 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148452 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148451 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 1148450 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572032 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572031 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572030 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572029 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572028 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572027 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572026 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572025 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572024 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572023 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572022 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572021 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572020 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572019 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572018 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572017 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572016 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572015 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572014 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572013 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572012 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572011 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572010 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572009 | 2024-001 | Significant Deficiency | - | L |
| 363136 | 2024 | 2025-07-28 | 572008 | 2024-001 | Significant Deficiency | - | L |
| 25601 | 2022 | 2023-05-02 | 606926 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 606925 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 606924 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 606923 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 606922 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 606921 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 606920 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 606919 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 606918 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 606917 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 606916 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 606915 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 606914 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 606913 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 606912 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 606911 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 606910 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 606909 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 606908 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 606907 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 606906 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 606905 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30484 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30483 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30482 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30481 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30480 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30479 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30478 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30477 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30476 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30475 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30474 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30473 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30472 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30471 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30470 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30469 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30468 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30467 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30466 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30465 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30464 | 2022-001 | - | - | L |
| 25601 | 2022 | 2023-05-02 | 30463 | 2022-001 | - | - | L |