By expenditures
| Name | Title | Type |
|---|---|---|
| Jeanise Wynn | Deputy Superintendent of Finance | Auditee |
| Kency Duarte | Partner | Auditee |
| Jake Winkler | Partner (Shareholder) | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351978 | 2024 | 2025-03-31 | Arledge & Associates PC | $44.45M |
| 293424 | 2023 | 2024-03-04 | Arledge & Associates PC | $38.58M |
| 90372 | 2022 | 2022-10-25 | Arledge & Associates PC | $18.73M |
| 32504 | 2022 | 2022-10-25 | Arledge & Associates PC | $12.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 90372 | 2022 | 2022-10-25 | 660786 | 2022-004 | Material Weakness | Yes | I |
| 90372 | 2022 | 2022-10-25 | 660785 | 2022-004 | Material Weakness | Yes | I |
| 90372 | 2022 | 2022-10-25 | 660784 | 2022-004 | Material Weakness | Yes | I |
| 32504 | 2022 | 2022-10-25 | 610320 | 2022-004 | Material Weakness | Yes | I |
| 32504 | 2022 | 2022-10-25 | 610319 | 2022-004 | Material Weakness | Yes | I |
| 32504 | 2022 | 2022-10-25 | 610318 | 2022-004 | Material Weakness | Yes | I |
| 90372 | 2022 | 2022-10-25 | 84344 | 2022-004 | Material Weakness | Yes | I |
| 90372 | 2022 | 2022-10-25 | 84343 | 2022-004 | Material Weakness | Yes | I |
| 90372 | 2022 | 2022-10-25 | 84342 | 2022-004 | Material Weakness | Yes | I |
| 32504 | 2022 | 2022-10-25 | 33878 | 2022-004 | Material Weakness | Yes | I |
| 32504 | 2022 | 2022-10-25 | 33877 | 2022-004 | Material Weakness | Yes | I |
| 32504 | 2022 | 2022-10-25 | 33876 | 2022-004 | Material Weakness | Yes | I |