By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Middleton | Director Of Business And Transportation Services | Auditee |
| Dennis Frost | Asst. Supt of Business and Operations | Auditee |
| Betsy Allen | Principal | Auditee |
| Sheila Johnson | ASST SUPT OF BUSINESS AND OPERATIONS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403569 | 2025 | 2026-06-11 | LAUTERBACH & AMEN LLP | $11.25M |
| 358571 | 2024 | 2025-06-11 | Miller Cooper & CO LTD | $9.94M |
| 301671 | 2023 | 2024-04-01 | Miller Cooper & CO LTD | $6.17M |
| 41193 | 2022 | 2023-03-12 | Miller Cooper & CO LTD | $5.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403569 | 2025 | 2026-06-11 | 1217370 | 2025-001 | Material Weakness | Yes | F |
| 358571 | 2024 | 2025-06-11 | 1140878 | 2024-001 | Significant Deficiency | Yes | L |
| 358571 | 2024 | 2025-06-11 | 1140877 | 2024-001 | Significant Deficiency | Yes | L |
| 358571 | 2024 | 2025-06-11 | 564436 | 2024-001 | Significant Deficiency | Yes | L |
| 358571 | 2024 | 2025-06-11 | 564435 | 2024-001 | Significant Deficiency | Yes | L |
| 301671 | 2023 | 2024-04-01 | 967517 | 2023-002 | Significant Deficiency | - | F |
| 301671 | 2023 | 2024-04-01 | 967516 | 2023-001 | Significant Deficiency | - | L |
| 301671 | 2023 | 2024-04-01 | 391075 | 2023-002 | Significant Deficiency | - | F |
| 301671 | 2023 | 2024-04-01 | 391074 | 2023-001 | Significant Deficiency | - | L |