By expenditures
| Name | Title | Type |
|---|---|---|
| Colleen Fox | Superintendent | Auditee |
| Jenny Blocker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379109 | 2025 | 2026-01-05 | BENNING GROUP LLC | $903,793 |
| 328606 | 2024 | 2024-11-15 | Benning Group LLC | $1.05M |
| 302345 | 2023 | 2024-04-02 | Benning Group LLC | $1.29M |
| 30509 | 2022 | 2023-03-02 | Benning Group LLC | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379109 | 2025 | 2026-01-05 | 1167799 | 2025-002 | Material Weakness | Yes | P |
| 379109 | 2025 | 2026-01-05 | 1167798 | 2025-001 | Material Weakness | Yes | P |
| 328606 | 2024 | 2024-11-15 | 1084606 | 2024-001 | - | - | P |
| 328606 | 2024 | 2024-11-15 | 508164 | 2024-001 | - | - | P |
| 30509 | 2022 | 2023-03-02 | 606444 | 2022-003 | - | - | L |
| 30509 | 2022 | 2023-03-02 | 606443 | 2022-002 | - | - | L |
| 30509 | 2022 | 2023-03-02 | 606442 | 2022-001 | - | Yes | P |
| 30509 | 2022 | 2023-03-02 | 30002 | 2022-003 | - | - | L |
| 30509 | 2022 | 2023-03-02 | 30001 | 2022-002 | - | - | L |
| 30509 | 2022 | 2023-03-02 | 30000 | 2022-001 | - | Yes | P |