By expenditures
| Name | Title | Type |
|---|---|---|
| Cristina Michel | Chief Fiscal Officer | Auditee |
| Robert Craven | Assistant Superintendent | Auditee |
| John Whitehouse | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353350 | 2024 | 2025-04-10 | Christy White INC | $26.31M |
| 294238 | 2023 | 2024-03-08 | Christy White INC | $33.88M |
| 34063 | 2022 | 2023-02-07 | Christy White INC | $36.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294238 | 2023 | 2024-03-08 | 950965 | 2023-001 | - | - | B |
| 294238 | 2023 | 2024-03-08 | 950964 | 2023-001 | - | - | B |
| 294238 | 2023 | 2024-03-08 | 950963 | 2023-001 | - | - | B |
| 294238 | 2023 | 2024-03-08 | 950962 | 2023-001 | - | - | B |
| 294238 | 2023 | 2024-03-08 | 950961 | 2023-001 | - | - | B |
| 294238 | 2023 | 2024-03-08 | 950960 | 2023-001 | - | - | B |
| 294238 | 2023 | 2024-03-08 | 950959 | 2023-001 | - | - | B |
| 294238 | 2023 | 2024-03-08 | 374523 | 2023-001 | - | - | B |
| 294238 | 2023 | 2024-03-08 | 374522 | 2023-001 | - | - | B |
| 294238 | 2023 | 2024-03-08 | 374521 | 2023-001 | - | - | B |
| 294238 | 2023 | 2024-03-08 | 374520 | 2023-001 | - | - | B |
| 294238 | 2023 | 2024-03-08 | 374519 | 2023-001 | - | - | B |
| 294238 | 2023 | 2024-03-08 | 374518 | 2023-001 | - | - | B |
| 294238 | 2023 | 2024-03-08 | 374517 | 2023-001 | - | - | B |