By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Berry | ASSISTANT SUPERINTENDENT FOR BUSINESS SERVICES | Auditee |
| Lyndl Schuster | ASST. SUPERINTENDENT FOR BUSINESS SERVIC | Auditee |
| Joe Lightcap | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339488 | 2024 | 2025-01-23 | Baker Tilly US LLP | $2.06M |
| 297649 | 2023 | 2024-03-26 | Baker Tilly US LLP | $1.65M |
| 42507 | 2022 | 2022-11-28 | Baker Tilly US LLP | $2.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297649 | 2023 | 2024-03-26 | 960990 | 2023-002 | Significant Deficiency | - | L |
| 297649 | 2023 | 2024-03-26 | 960989 | 2023-002 | Significant Deficiency | - | L |
| 297649 | 2023 | 2024-03-26 | 960988 | 2023-001 | Significant Deficiency | - | N |
| 297649 | 2023 | 2024-03-26 | 960987 | 2023-001 | Significant Deficiency | - | N |
| 297649 | 2023 | 2024-03-26 | 384548 | 2023-002 | Significant Deficiency | - | L |
| 297649 | 2023 | 2024-03-26 | 384547 | 2023-002 | Significant Deficiency | - | L |
| 297649 | 2023 | 2024-03-26 | 384546 | 2023-001 | Significant Deficiency | - | N |
| 297649 | 2023 | 2024-03-26 | 384545 | 2023-001 | Significant Deficiency | - | N |