By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Slade | Senior Manager | Auditee |
| Joe McCurdy | Assistant Superintendent / CSBO | Auditee |
| Rsm US LLP | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325137 | 2024 | 2024-10-18 | Rsm US LLP | $4.23M |
| 307692 | 2023 | 2024-05-30 | Rsm US LLP | $3.90M |
| 44530 | 2022 | 2022-11-13 | Rsm US LLP | $3.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325137 | 2024 | 2024-10-18 | 1079574 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 1079573 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 1079572 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 1079571 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 1079570 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 1079569 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 1079568 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 1079567 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 1079566 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 1079565 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 1079564 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 1079563 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 1079562 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 1079561 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 1079560 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 503132 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 503131 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 503130 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 503129 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 503128 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 503127 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 503126 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 503125 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 503124 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 503123 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 503122 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 503121 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 503120 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 503119 | 2024-001 | - | - | P |
| 325137 | 2024 | 2024-10-18 | 503118 | 2024-001 | - | - | P |