By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Schiffman | Superintendent | Auditee |
| Jenny Blocker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 297606 | 2023 | 2024-03-26 | Benning Group LLC | $973,564 |
| 36807 | 2022 | 2023-03-02 | Benning Group LLC | $919,408 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297606 | 2023 | 2024-03-26 | 960934 | 2023-001 | - | Yes | P |
| 297606 | 2023 | 2024-03-26 | 384492 | 2023-001 | - | Yes | P |
| 36807 | 2022 | 2023-03-02 | 615418 | 2022-002 | - | - | P |
| 36807 | 2022 | 2023-03-02 | 615417 | 2022-001 | - | - | P |
| 36807 | 2022 | 2023-03-02 | 38976 | 2022-002 | - | - | P |
| 36807 | 2022 | 2023-03-02 | 38975 | 2022-001 | - | - | P |