By expenditures
| Name | Title | Type |
|---|---|---|
| Haqquisha Taylor | School Business Administrator | Auditee |
| Dr. Kevin Smith | Interim Business Administrator | Auditee |
| Raymond Coxe | BUSINESS ADMINISTRATOR | Auditee |
| Todd R. Saler | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356115 | 2024 | 2025-05-13 | Bowman & Company LLP | $113.68M |
| 341935 | 2024 | 2025-02-11 | Bowman & Company LLP | $113.68M |
| 294021 | 2023 | 2024-03-07 | Bowman & Company LLP | $80.71M |
| 41071 | 2022 | 2023-03-29 | Bowman & Company LLP | $68.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356115 | 2024 | 2025-05-13 | 1136551 | 2024-002 | Significant Deficiency | - | L |
| 356115 | 2024 | 2025-05-13 | 1136550 | 2024-002 | Significant Deficiency | - | L |
| 356115 | 2024 | 2025-05-13 | 1136549 | 2024-002 | Significant Deficiency | - | L |
| 356115 | 2024 | 2025-05-13 | 1136548 | 2024-002 | Significant Deficiency | - | L |
| 356115 | 2024 | 2025-05-13 | 560109 | 2024-002 | Significant Deficiency | - | L |
| 356115 | 2024 | 2025-05-13 | 560108 | 2024-002 | Significant Deficiency | - | L |
| 356115 | 2024 | 2025-05-13 | 560107 | 2024-002 | Significant Deficiency | - | L |
| 356115 | 2024 | 2025-05-13 | 560106 | 2024-002 | Significant Deficiency | - | L |
| 341935 | 2024 | 2025-02-11 | 1099107 | 2024-002 | Significant Deficiency | - | L |
| 341935 | 2024 | 2025-02-11 | 1099106 | 2024-002 | Significant Deficiency | - | L |
| 341935 | 2024 | 2025-02-11 | 1099105 | 2024-002 | Significant Deficiency | - | L |
| 341935 | 2024 | 2025-02-11 | 1099104 | 2024-002 | Significant Deficiency | - | L |
| 341935 | 2024 | 2025-02-11 | 522665 | 2024-002 | Significant Deficiency | - | L |
| 341935 | 2024 | 2025-02-11 | 522664 | 2024-002 | Significant Deficiency | - | L |
| 341935 | 2024 | 2025-02-11 | 522663 | 2024-002 | Significant Deficiency | - | L |
| 341935 | 2024 | 2025-02-11 | 522662 | 2024-002 | Significant Deficiency | - | L |
| 41071 | 2022 | 2023-03-29 | 622458 | 2022-002 | Significant Deficiency | Yes | L |
| 41071 | 2022 | 2023-03-29 | 622457 | 2022-002 | Significant Deficiency | Yes | L |
| 41071 | 2022 | 2023-03-29 | 622456 | 2022-003 | Significant Deficiency | Yes | G |
| 41071 | 2022 | 2023-03-29 | 622455 | 2022-003 | Significant Deficiency | Yes | G |
| 41071 | 2022 | 2023-03-29 | 622454 | 2022-003 | Significant Deficiency | Yes | G |
| 41071 | 2022 | 2023-03-29 | 622453 | 2022-003 | Significant Deficiency | Yes | G |
| 41071 | 2022 | 2023-03-29 | 622452 | 2022-002 | Significant Deficiency | Yes | L |
| 41071 | 2022 | 2023-03-29 | 622451 | 2022-002 | Significant Deficiency | Yes | L |
| 41071 | 2022 | 2023-03-29 | 622450 | 2022-002 | Significant Deficiency | Yes | L |
| 41071 | 2022 | 2023-03-29 | 622449 | 2022-002 | Significant Deficiency | Yes | L |
| 41071 | 2022 | 2023-03-29 | 622448 | 2022-002 | Significant Deficiency | Yes | L |
| 41071 | 2022 | 2023-03-29 | 622447 | 2022-002 | Significant Deficiency | Yes | L |
| 41071 | 2022 | 2023-03-29 | 622446 | 2022-002 | Significant Deficiency | Yes | L |
| 41071 | 2022 | 2023-03-29 | 46016 | 2022-002 | Significant Deficiency | Yes | L |
| 41071 | 2022 | 2023-03-29 | 46015 | 2022-002 | Significant Deficiency | Yes | L |
| 41071 | 2022 | 2023-03-29 | 46014 | 2022-003 | Significant Deficiency | Yes | G |
| 41071 | 2022 | 2023-03-29 | 46013 | 2022-003 | Significant Deficiency | Yes | G |
| 41071 | 2022 | 2023-03-29 | 46012 | 2022-003 | Significant Deficiency | Yes | G |
| 41071 | 2022 | 2023-03-29 | 46011 | 2022-003 | Significant Deficiency | Yes | G |
| 41071 | 2022 | 2023-03-29 | 46010 | 2022-002 | Significant Deficiency | Yes | L |
| 41071 | 2022 | 2023-03-29 | 46009 | 2022-002 | Significant Deficiency | Yes | L |
| 41071 | 2022 | 2023-03-29 | 46008 | 2022-002 | Significant Deficiency | Yes | L |
| 41071 | 2022 | 2023-03-29 | 46007 | 2022-002 | Significant Deficiency | Yes | L |
| 41071 | 2022 | 2023-03-29 | 46006 | 2022-002 | Significant Deficiency | Yes | L |
| 41071 | 2022 | 2023-03-29 | 46005 | 2022-002 | Significant Deficiency | Yes | L |
| 41071 | 2022 | 2023-03-29 | 46004 | 2022-002 | Significant Deficiency | Yes | L |