By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Minshew | Assistant Superintendent For Business & Finance | Auditee |
| Hayley Blocker | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386088 | 2025 | 2026-02-06 | NEFFENDORF & BLOCKER PC | $3.75M |
| 331147 | 2024 | 2024-12-05 | Neffendorf & Blocker PC | $5.54M |
| 3319 | 2023 | 2023-11-15 | Neffendorf & Blocker PC | $5.12M |
| 26743 | 2022 | 2022-12-15 | Neffendorf & Blocker PC | $5.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386088 | 2025 | 2026-02-06 | 1172797 | 2025-003 | Material Weakness | Yes | I |
| 386088 | 2025 | 2026-02-06 | 1172796 | 2025-002 | Material Weakness | Yes | E |
| 386088 | 2025 | 2026-02-06 | 1172795 | 2025-001 | Material Weakness | Yes | E |
| 386088 | 2025 | 2026-02-06 | 1172794 | 2025-003 | Material Weakness | Yes | I |
| 386088 | 2025 | 2026-02-06 | 1172793 | 2025-002 | Material Weakness | Yes | E |
| 386088 | 2025 | 2026-02-06 | 1172792 | 2025-001 | Material Weakness | Yes | E |
| 386088 | 2025 | 2026-02-06 | 1172791 | 2025-003 | Material Weakness | Yes | I |
| 386088 | 2025 | 2026-02-06 | 1172790 | 2025-002 | Material Weakness | Yes | E |
| 386088 | 2025 | 2026-02-06 | 1172789 | 2025-001 | Material Weakness | Yes | E |