By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Miller | Assistant Superintendent, CSBO | Auditee |
| Ric King | ASSISTANT SUPERINTENDENT BUSINESS SERVIC | Auditee |
| Rsm US LLP | Partner | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351156 | 2024 | 2025-03-31 | Lauterbach & Amen LLP | $9.04M |
| 297002 | 2023 | 2024-03-25 | Lauterbach & Amen LLP | $19.97M |
| 31911 | 2022 | 2022-11-29 | Rsm US LLP | $15.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31911 | 2022 | 2022-11-29 | 610504 | 2022-001 | - | - | L |
| 31911 | 2022 | 2022-11-29 | 610503 | 2022-001 | - | - | L |
| 31911 | 2022 | 2022-11-29 | 610502 | 2022-001 | - | - | L |
| 31911 | 2022 | 2022-11-29 | 610501 | 2022-001 | - | - | L |
| 31911 | 2022 | 2022-11-29 | 610500 | 2022-001 | - | - | L |
| 31911 | 2022 | 2022-11-29 | 610499 | 2022-001 | - | - | L |
| 31911 | 2022 | 2022-11-29 | 610498 | 2022-001 | - | - | L |
| 31911 | 2022 | 2022-11-29 | 610497 | 2022-001 | - | - | L |
| 31911 | 2022 | 2022-11-29 | 34062 | 2022-001 | - | - | L |
| 31911 | 2022 | 2022-11-29 | 34061 | 2022-001 | - | - | L |
| 31911 | 2022 | 2022-11-29 | 34060 | 2022-001 | - | - | L |
| 31911 | 2022 | 2022-11-29 | 34059 | 2022-001 | - | - | L |
| 31911 | 2022 | 2022-11-29 | 34058 | 2022-001 | - | - | L |
| 31911 | 2022 | 2022-11-29 | 34057 | 2022-001 | - | - | L |
| 31911 | 2022 | 2022-11-29 | 34056 | 2022-001 | - | - | L |
| 31911 | 2022 | 2022-11-29 | 34055 | 2022-001 | - | - | L |