By expenditures
| Name | Title | Type |
|---|---|---|
| Zach Dennis | Assistant Superintendent for Business & Operations | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344763 | 2024 | 2025-03-05 | 1102096 | 2024-001 | Material Weakness | - | E |
| 344763 | 2024 | 2025-03-05 | 1102095 | 2024-001 | Material Weakness | - | E |
| 344763 | 2024 | 2025-03-05 | 1102094 | 2024-001 | Material Weakness | - | E |
| 344763 | 2024 | 2025-03-05 | 525654 | 2024-001 | Material Weakness | - | E |
| 344763 | 2024 | 2025-03-05 | 525653 | 2024-001 | Material Weakness | - | E |
| 344763 | 2024 | 2025-03-05 | 525652 | 2024-001 | Material Weakness | - | E |
| 32733 | 2022 | 2023-03-24 | 611378 | 2022-001 | Material Weakness | - | E |
| 32733 | 2022 | 2023-03-24 | 611377 | 2022-006 | Material Weakness | Yes | I |
| 32733 | 2022 | 2023-03-24 | 611376 | 2022-005 | Material Weakness | Yes | H |
| 32733 | 2022 | 2023-03-24 | 611375 | 2022-004 | Material Weakness | Yes | F |
| 32733 | 2022 | 2023-03-24 | 611374 | 2022-003 | Material Weakness | Yes | AB |
| 32733 | 2022 | 2023-03-24 | 611373 | 2022-006 | Material Weakness | Yes | I |
| 32733 | 2022 | 2023-03-24 | 611372 | 2022-005 | Material Weakness | Yes | H |
| 32733 | 2022 | 2023-03-24 | 611371 | 2022-004 | Material Weakness | Yes | F |
| 32733 | 2022 | 2023-03-24 | 611370 | 2022-003 | Material Weakness | Yes | AB |
| 32733 | 2022 | 2023-03-24 | 611369 | 2022-006 | Material Weakness | Yes | I |
| 32733 | 2022 | 2023-03-24 | 611368 | 2022-005 | Material Weakness | Yes | H |
| 32733 | 2022 | 2023-03-24 | 611367 | 2022-004 | Material Weakness | Yes | F |
| 32733 | 2022 | 2023-03-24 | 611366 | 2022-003 | Material Weakness | Yes | AB |
| 32733 | 2022 | 2023-03-24 | 611365 | 2022-006 | Material Weakness | Yes | I |
| 32733 | 2022 | 2023-03-24 | 611364 | 2022-005 | Material Weakness | Yes | H |
| 32733 | 2022 | 2023-03-24 | 611363 | 2022-004 | Material Weakness | Yes | F |
| 32733 | 2022 | 2023-03-24 | 611362 | 2022-003 | Material Weakness | Yes | AB |
| 32733 | 2022 | 2023-03-24 | 611361 | 2022-006 | Material Weakness | Yes | I |
| 32733 | 2022 | 2023-03-24 | 611360 | 2022-005 | Material Weakness | Yes | H |
| 32733 | 2022 | 2023-03-24 | 611359 | 2022-004 | Material Weakness | Yes | F |
| 32733 | 2022 | 2023-03-24 | 611358 | 2022-003 | Material Weakness | Yes | AB |
| 32733 | 2022 | 2023-03-24 | 611357 | 2022-006 | Material Weakness | Yes | I |
| 32733 | 2022 | 2023-03-24 | 611356 | 2022-005 | Material Weakness | Yes | H |
| 32733 | 2022 | 2023-03-24 | 611355 | 2022-004 | Material Weakness | Yes | F |
| 32733 | 2022 | 2023-03-24 | 611354 | 2022-003 | Material Weakness | Yes | AB |
| 32733 | 2022 | 2023-03-24 | 611353 | 2022-006 | Material Weakness | Yes | I |
| 32733 | 2022 | 2023-03-24 | 611352 | 2022-005 | Material Weakness | Yes | H |
| 32733 | 2022 | 2023-03-24 | 611351 | 2022-004 | Material Weakness | Yes | F |
| 32733 | 2022 | 2023-03-24 | 611350 | 2022-003 | Material Weakness | Yes | AB |
| 32733 | 2022 | 2023-03-24 | 611349 | 2022-002 | Material Weakness | - | I |
| 32733 | 2022 | 2023-03-24 | 611348 | 2022-002 | Material Weakness | - | I |
| 32733 | 2022 | 2023-03-24 | 611347 | 2022-002 | Material Weakness | - | I |
| 32733 | 2022 | 2023-03-24 | 611346 | 2022-002 | Material Weakness | - | I |
| 32733 | 2022 | 2023-03-24 | 34936 | 2022-001 | Material Weakness | - | E |
| 32733 | 2022 | 2023-03-24 | 34935 | 2022-006 | Material Weakness | Yes | I |
| 32733 | 2022 | 2023-03-24 | 34934 | 2022-005 | Material Weakness | Yes | H |
| 32733 | 2022 | 2023-03-24 | 34933 | 2022-004 | Material Weakness | Yes | F |
| 32733 | 2022 | 2023-03-24 | 34932 | 2022-003 | Material Weakness | Yes | AB |
| 32733 | 2022 | 2023-03-24 | 34931 | 2022-006 | Material Weakness | Yes | I |
| 32733 | 2022 | 2023-03-24 | 34930 | 2022-005 | Material Weakness | Yes | H |
| 32733 | 2022 | 2023-03-24 | 34929 | 2022-004 | Material Weakness | Yes | F |
| 32733 | 2022 | 2023-03-24 | 34928 | 2022-003 | Material Weakness | Yes | AB |
| 32733 | 2022 | 2023-03-24 | 34927 | 2022-006 | Material Weakness | Yes | I |
| 32733 | 2022 | 2023-03-24 | 34926 | 2022-005 | Material Weakness | Yes | H |
| 32733 | 2022 | 2023-03-24 | 34925 | 2022-004 | Material Weakness | Yes | F |
| 32733 | 2022 | 2023-03-24 | 34924 | 2022-003 | Material Weakness | Yes | AB |
| 32733 | 2022 | 2023-03-24 | 34923 | 2022-006 | Material Weakness | Yes | I |
| 32733 | 2022 | 2023-03-24 | 34922 | 2022-005 | Material Weakness | Yes | H |
| 32733 | 2022 | 2023-03-24 | 34921 | 2022-004 | Material Weakness | Yes | F |
| 32733 | 2022 | 2023-03-24 | 34920 | 2022-003 | Material Weakness | Yes | AB |
| 32733 | 2022 | 2023-03-24 | 34919 | 2022-006 | Material Weakness | Yes | I |
| 32733 | 2022 | 2023-03-24 | 34918 | 2022-005 | Material Weakness | Yes | H |
| 32733 | 2022 | 2023-03-24 | 34917 | 2022-004 | Material Weakness | Yes | F |
| 32733 | 2022 | 2023-03-24 | 34916 | 2022-003 | Material Weakness | Yes | AB |
| 32733 | 2022 | 2023-03-24 | 34915 | 2022-006 | Material Weakness | Yes | I |
| 32733 | 2022 | 2023-03-24 | 34914 | 2022-005 | Material Weakness | Yes | H |
| 32733 | 2022 | 2023-03-24 | 34913 | 2022-004 | Material Weakness | Yes | F |
| 32733 | 2022 | 2023-03-24 | 34912 | 2022-003 | Material Weakness | Yes | AB |
| 32733 | 2022 | 2023-03-24 | 34911 | 2022-006 | Material Weakness | Yes | I |
| 32733 | 2022 | 2023-03-24 | 34910 | 2022-005 | Material Weakness | Yes | H |
| 32733 | 2022 | 2023-03-24 | 34909 | 2022-004 | Material Weakness | Yes | F |
| 32733 | 2022 | 2023-03-24 | 34908 | 2022-003 | Material Weakness | Yes | AB |
| 32733 | 2022 | 2023-03-24 | 34907 | 2022-002 | Material Weakness | - | I |
| 32733 | 2022 | 2023-03-24 | 34906 | 2022-002 | Material Weakness | - | I |
| 32733 | 2022 | 2023-03-24 | 34905 | 2022-002 | Material Weakness | - | I |
| 32733 | 2022 | 2023-03-24 | 34904 | 2022-002 | Material Weakness | - | I |