By expenditures
| Name | Title | Type |
|---|---|---|
| John Schwuchow | Superintendent | Auditee |
| Jenny Blocker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379980 | 2025 | 2026-01-07 | BENNING GROUP LLC | $1.12M |
| 327603 | 2024 | 2024-11-07 | Benning Group LLC | $2.78M |
| 305425 | 2023 | 2024-05-03 | Benning Group LLC | $2.24M |
| 40532 | 2022 | 2023-03-07 | Benning Group LLC | $3.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379980 | 2025 | 2026-01-07 | 1168194 | 2025-004 | Material Weakness | Yes | L |
| 379980 | 2025 | 2026-01-07 | 1168193 | 2025-003 | Material Weakness | Yes | L |
| 379980 | 2025 | 2026-01-07 | 1168192 | 2025-002 | Material Weakness | Yes | L |
| 379980 | 2025 | 2026-01-07 | 1168191 | 2025-001 | Material Weakness | Yes | P |
| 327603 | 2024 | 2024-11-07 | 1081303 | 2024-003 | - | - | L |
| 327603 | 2024 | 2024-11-07 | 1081302 | 2024-002 | - | - | L |
| 327603 | 2024 | 2024-11-07 | 1081301 | 2024-001 | Material Weakness | Yes | P |
| 327603 | 2024 | 2024-11-07 | 504861 | 2024-003 | - | - | L |
| 327603 | 2024 | 2024-11-07 | 504860 | 2024-002 | - | - | L |
| 327603 | 2024 | 2024-11-07 | 504859 | 2024-001 | Material Weakness | Yes | P |
| 305425 | 2023 | 2024-05-03 | 972246 | 2023-005 | - | - | L |
| 305425 | 2023 | 2024-05-03 | 972245 | 2023-006 | - | - | B |
| 305425 | 2023 | 2024-05-03 | 972244 | 2023-004 | - | - | L |
| 305425 | 2023 | 2024-05-03 | 972243 | 2023-003 | - | Yes | L |
| 305425 | 2023 | 2024-05-03 | 972242 | 2023-002 | - | - | P |
| 305425 | 2023 | 2024-05-03 | 972241 | 2023-001 | Material Weakness | Yes | P |
| 305425 | 2023 | 2024-05-03 | 395804 | 2023-005 | - | - | L |
| 305425 | 2023 | 2024-05-03 | 395803 | 2023-006 | - | - | B |
| 305425 | 2023 | 2024-05-03 | 395802 | 2023-004 | - | - | L |
| 305425 | 2023 | 2024-05-03 | 395801 | 2023-003 | - | Yes | L |
| 305425 | 2023 | 2024-05-03 | 395800 | 2023-002 | - | - | P |
| 305425 | 2023 | 2024-05-03 | 395799 | 2023-001 | Material Weakness | Yes | P |
| 40532 | 2022 | 2023-03-07 | 619140 | 2022-001 | - | Yes | P |
| 40532 | 2022 | 2023-03-07 | 619139 | 2022-004 | - | - | L |
| 40532 | 2022 | 2023-03-07 | 619138 | 2022-003 | - | - | L |
| 40532 | 2022 | 2023-03-07 | 619137 | 2022-002 | - | - | P |
| 40532 | 2022 | 2023-03-07 | 619136 | 2022-006 | - | - | L |
| 40532 | 2022 | 2023-03-07 | 619135 | 2022-007 | - | - | L |
| 40532 | 2022 | 2023-03-07 | 619134 | 2022-005 | - | - | L |
| 40532 | 2022 | 2023-03-07 | 42698 | 2022-001 | - | Yes | P |
| 40532 | 2022 | 2023-03-07 | 42697 | 2022-004 | - | - | L |
| 40532 | 2022 | 2023-03-07 | 42696 | 2022-003 | - | - | L |
| 40532 | 2022 | 2023-03-07 | 42695 | 2022-002 | - | - | P |
| 40532 | 2022 | 2023-03-07 | 42694 | 2022-006 | - | - | L |
| 40532 | 2022 | 2023-03-07 | 42693 | 2022-007 | - | - | L |
| 40532 | 2022 | 2023-03-07 | 42692 | 2022-005 | - | - | L |