By expenditures
| Name | Title | Type |
|---|---|---|
| Wendi Allardice | Superintendent | Auditee |
| Jennifer Tewill | Partner | Auditee |
| John C. Todd II | MANAGING PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347332 | 2024 | 2025-03-21 | John C Todd II PC | $957,540 |
| 44527 | 2022 | 2022-11-13 | John C Todd II PC | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347332 | 2024 | 2025-03-21 | 1105748 | 2024-102 | Material Weakness | - | AB |
| 347332 | 2024 | 2025-03-21 | 1105747 | 2024-103 | Significant Deficiency | - | AB |
| 347332 | 2024 | 2025-03-21 | 1105746 | 2024-101 | Material Weakness | - | FN |
| 347332 | 2024 | 2025-03-21 | 529306 | 2024-102 | Material Weakness | - | AB |
| 347332 | 2024 | 2025-03-21 | 529305 | 2024-103 | Significant Deficiency | - | AB |
| 347332 | 2024 | 2025-03-21 | 529304 | 2024-101 | Material Weakness | - | FN |
| 44527 | 2022 | 2022-11-13 | 615422 | 2022-101 | Material Weakness | - | ABI |
| 44527 | 2022 | 2022-11-13 | 615421 | 2022-101 | Material Weakness | - | ABI |
| 44527 | 2022 | 2022-11-13 | 38980 | 2022-101 | Material Weakness | - | ABI |
| 44527 | 2022 | 2022-11-13 | 38979 | 2022-101 | Material Weakness | - | ABI |