By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Rubie Harris | Assistant Superintendent for Finance and Management Services | Auditee |
| Kathleen Acker | ASST. SUPT. FOR FINANCE & MANAGEMENT SVC | Auditee |
| Jill S. Sanders, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348415 | 2024 | 2025-03-26 | Cullen & Danowski LLP | $6.08M |
| 299656 | 2023 | 2024-03-28 | Cullen & Danowski LLP | $8.24M |
| 30530 | 2022 | 2023-03-27 | Cullen & Danowski LLP | $6.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299656 | 2023 | 2024-03-28 | 963932 | 2023-001 | Significant Deficiency | - | F |
| 299656 | 2023 | 2024-03-28 | 963931 | 2023-001 | Significant Deficiency | - | F |
| 299656 | 2023 | 2024-03-28 | 963930 | 2023-001 | Significant Deficiency | - | F |
| 299656 | 2023 | 2024-03-28 | 963929 | 2023-001 | Significant Deficiency | - | F |
| 299656 | 2023 | 2024-03-28 | 963928 | 2023-001 | Significant Deficiency | - | F |
| 299656 | 2023 | 2024-03-28 | 963927 | 2023-001 | Significant Deficiency | - | F |
| 299656 | 2023 | 2024-03-28 | 387490 | 2023-001 | Significant Deficiency | - | F |
| 299656 | 2023 | 2024-03-28 | 387489 | 2023-001 | Significant Deficiency | - | F |
| 299656 | 2023 | 2024-03-28 | 387488 | 2023-001 | Significant Deficiency | - | F |
| 299656 | 2023 | 2024-03-28 | 387487 | 2023-001 | Significant Deficiency | - | F |
| 299656 | 2023 | 2024-03-28 | 387486 | 2023-001 | Significant Deficiency | - | F |
| 299656 | 2023 | 2024-03-28 | 387485 | 2023-001 | Significant Deficiency | - | F |