By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Schurman | SUPERINTENDENT | Auditee |
| Jenny Blocker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 44156 | 2022 | 2023-04-12 | Benning Group LLC | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44156 | 2022 | 2023-04-12 | 621984 | 2022-003 | - | - | L |
| 44156 | 2022 | 2023-04-12 | 621983 | 2022-002 | - | - | P |
| 44156 | 2022 | 2023-04-12 | 621982 | 2022-001 | - | - | P |
| 44156 | 2022 | 2023-04-12 | 621981 | 2022-004 | - | - | L |
| 44156 | 2022 | 2023-04-12 | 45542 | 2022-003 | - | - | L |
| 44156 | 2022 | 2023-04-12 | 45541 | 2022-002 | - | - | P |
| 44156 | 2022 | 2023-04-12 | 45540 | 2022-001 | - | - | P |
| 44156 | 2022 | 2023-04-12 | 45539 | 2022-004 | - | - | L |