By expenditures
| Name | Title | Type |
|---|---|---|
| Derrick Stair | Asst Superintendent Finance & Operations | Auditee |
| Jeffrey L. Staley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373109 | 2025 | 2025-12-05 | MANER COSTERISAN | $1.37M |
| 318731 | 2024 | 2024-09-06 | Maner Costerisan | $2.64M |
| 328 | 2023 | 2023-10-10 | Maner Costerisan | $2.21M |
| 37727 | 2022 | 2022-10-09 | Maner Costerisan | $2.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37727 | 2022 | 2022-10-09 | 616414 | 2022-001 | Significant Deficiency | Yes | N |
| 37727 | 2022 | 2022-10-09 | 616413 | 2022-001 | Significant Deficiency | Yes | N |
| 37727 | 2022 | 2022-10-09 | 616412 | 2022-001 | Significant Deficiency | Yes | N |
| 37727 | 2022 | 2022-10-09 | 616411 | 2022-001 | Significant Deficiency | Yes | N |
| 37727 | 2022 | 2022-10-09 | 616410 | 2022-001 | Significant Deficiency | Yes | N |
| 37727 | 2022 | 2022-10-09 | 616409 | 2022-001 | Significant Deficiency | Yes | N |
| 37727 | 2022 | 2022-10-09 | 616408 | 2022-001 | Significant Deficiency | Yes | N |
| 37727 | 2022 | 2022-10-09 | 39972 | 2022-001 | Significant Deficiency | Yes | N |
| 37727 | 2022 | 2022-10-09 | 39971 | 2022-001 | Significant Deficiency | Yes | N |
| 37727 | 2022 | 2022-10-09 | 39970 | 2022-001 | Significant Deficiency | Yes | N |
| 37727 | 2022 | 2022-10-09 | 39969 | 2022-001 | Significant Deficiency | Yes | N |
| 37727 | 2022 | 2022-10-09 | 39968 | 2022-001 | Significant Deficiency | Yes | N |
| 37727 | 2022 | 2022-10-09 | 39967 | 2022-001 | Significant Deficiency | Yes | N |
| 37727 | 2022 | 2022-10-09 | 39966 | 2022-001 | Significant Deficiency | Yes | N |