By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Vincent | Superintendent | Auditee |
| Jenny Blocker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 297625 | 2023 | 2024-03-26 | Benning Group LLC | $1.53M |
| 30210 | 2022 | 2023-04-05 | Benning Group LLC | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297625 | 2023 | 2024-03-26 | 960969 | 2023-001 | - | Yes | P |
| 297625 | 2023 | 2024-03-26 | 384527 | 2023-001 | - | Yes | P |
| 30210 | 2022 | 2023-04-05 | 610828 | 2022-008 | - | - | L |
| 30210 | 2022 | 2023-04-05 | 610827 | 2022-002 | - | Yes | P |
| 30210 | 2022 | 2023-04-05 | 610826 | 2022-001 | - | Yes | P |
| 30210 | 2022 | 2023-04-05 | 610825 | 2022-007 | - | Yes | L |
| 30210 | 2022 | 2023-04-05 | 610824 | 2022-005 | - | Yes | L |
| 30210 | 2022 | 2023-04-05 | 610823 | 2022-009 | - | - | B |
| 30210 | 2022 | 2023-04-05 | 610822 | 2022-004 | - | Yes | L |
| 30210 | 2022 | 2023-04-05 | 610821 | 2022-003 | - | Yes | L |
| 30210 | 2022 | 2023-04-05 | 610820 | 2022-006 | - | Yes | L |
| 30210 | 2022 | 2023-04-05 | 34386 | 2022-008 | - | - | L |
| 30210 | 2022 | 2023-04-05 | 34385 | 2022-002 | - | Yes | P |
| 30210 | 2022 | 2023-04-05 | 34384 | 2022-001 | - | Yes | P |
| 30210 | 2022 | 2023-04-05 | 34383 | 2022-007 | - | Yes | L |
| 30210 | 2022 | 2023-04-05 | 34382 | 2022-005 | - | Yes | L |
| 30210 | 2022 | 2023-04-05 | 34381 | 2022-009 | - | - | B |
| 30210 | 2022 | 2023-04-05 | 34380 | 2022-004 | - | Yes | L |
| 30210 | 2022 | 2023-04-05 | 34379 | 2022-003 | - | Yes | L |
| 30210 | 2022 | 2023-04-05 | 34378 | 2022-006 | - | Yes | L |