By expenditures
| Name | Title | Type |
|---|---|---|
| James Bunting | Superintendent | Auditee |
| Jenny Blocker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 297654 | 2023 | 2024-03-26 | Benning Group LLC | $1.70M |
| 30230 | 2022 | 2023-03-05 | Benning Group LLC | $853,010 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297654 | 2023 | 2024-03-26 | 961020 | 2023-002 | - | - | P |
| 297654 | 2023 | 2024-03-26 | 961019 | 2023-001 | - | Yes | P |
| 297654 | 2023 | 2024-03-26 | 384578 | 2023-002 | - | - | P |
| 297654 | 2023 | 2024-03-26 | 384577 | 2023-001 | - | Yes | P |
| 30230 | 2022 | 2023-03-05 | 605181 | 2022-001 | - | - | P |
| 30230 | 2022 | 2023-03-05 | 605180 | 2022-003 | - | - | L |
| 30230 | 2022 | 2023-03-05 | 605179 | 2022-002 | - | - | L |
| 30230 | 2022 | 2023-03-05 | 28739 | 2022-001 | - | - | P |
| 30230 | 2022 | 2023-03-05 | 28738 | 2022-003 | - | - | L |
| 30230 | 2022 | 2023-03-05 | 28737 | 2022-002 | - | - | L |