By expenditures
| Name | Title | Type |
|---|---|---|
| Keli Freedlund | Superintendent | Auditee |
| Keli, Freedlund | Superintendent | Auditee |
| Jenny Blocker | Member/Audit Supervisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380463 | 2025 | 2026-01-09 | BENNING GROUP LLC | $2.03M |
| 323867 | 2024 | 2024-10-04 | Benning Group LLC | $1.75M |
| 305020 | 2023 | 2024-04-30 | Benning Group LLC | $1.04M |
| 37831 | 2022 | 2022-10-23 | Benning Group LLC | $2.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380463 | 2025 | 2026-01-09 | 1168590 | 2025-001 | Material Weakness | Yes | B |
| 323867 | 2024 | 2024-10-04 | 1078225 | 2024-002 | - | - | B |
| 323867 | 2024 | 2024-10-04 | 1078224 | 2024-001 | - | Yes | B |
| 323867 | 2024 | 2024-10-04 | 501783 | 2024-002 | - | - | B |
| 323867 | 2024 | 2024-10-04 | 501782 | 2024-001 | - | Yes | B |
| 305020 | 2023 | 2024-04-30 | 971536 | 2023-001 | - | - | B |
| 305020 | 2023 | 2024-04-30 | 395094 | 2023-001 | - | - | B |
| 37831 | 2022 | 2022-10-23 | 615117 | 2022-002 | - | - | L |
| 37831 | 2022 | 2022-10-23 | 615116 | 2022-001 | - | - | P |
| 37831 | 2022 | 2022-10-23 | 38675 | 2022-002 | - | - | L |
| 37831 | 2022 | 2022-10-23 | 38674 | 2022-001 | - | - | P |