By expenditures
| Name | Title | Type |
|---|---|---|
| Lane Widner | Superintendent | Auditee |
| Max Perez | SUPERINTENDENT | Auditee |
| Manning Accounting and Consulting Services | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345655 | 2024 | 2025-03-11 | Manning Accounting and Consulting Services | $14.37M |
| 298006 | 2023 | 2024-03-26 | Manning Accounting and Consulting Services LLC | $26.56M |
| 36669 | 2022 | 2023-03-27 | Manning Accounting and Consulting Services | $14.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345655 | 2024 | 2025-03-11 | 1103102 | 2024-006 | Significant Deficiency | - | B |
| 345655 | 2024 | 2025-03-11 | 526660 | 2024-006 | Significant Deficiency | - | B |
| 298006 | 2023 | 2024-03-26 | 961412 | 2023-005 | Significant Deficiency | Yes | N |
| 298006 | 2023 | 2024-03-26 | 384970 | 2023-005 | Significant Deficiency | Yes | N |
| 36669 | 2022 | 2023-03-27 | 609447 | 2022-004 | Significant Deficiency | - | F |
| 36669 | 2022 | 2023-03-27 | 33005 | 2022-004 | Significant Deficiency | - | F |