By expenditures
| Name | Title | Type |
|---|---|---|
| Cathy Stockton | SUPERINTENDENT | Auditee |
| Kristy Fines | SUPERINTENDENT | Auditee |
| Margie Williamson | AUDIT MANAGER | Auditee |
| Jennie Henry | AUDIT MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341162 | 2024 | 2025-02-04 | Allen Green & Williamson LLP | $10.77M |
| 290539 | 2023 | 2024-02-15 | Allen Green & Williamson LLP | $11.06M |
| 46739 | 2022 | 2023-05-02 | Allen Green & Williamson LLP | $9.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290539 | 2023 | 2024-02-15 | 945751 | 2023-003 | Significant Deficiency | - | I |
| 290539 | 2023 | 2024-02-15 | 945750 | 2023-003 | Significant Deficiency | - | I |
| 290539 | 2023 | 2024-02-15 | 945749 | 2023-002 | Significant Deficiency | - | L |
| 290539 | 2023 | 2024-02-15 | 369309 | 2023-003 | Significant Deficiency | - | I |
| 290539 | 2023 | 2024-02-15 | 369308 | 2023-003 | Significant Deficiency | - | I |
| 290539 | 2023 | 2024-02-15 | 369307 | 2023-002 | Significant Deficiency | - | L |
| 46739 | 2022 | 2023-05-02 | 620487 | 2022-007 | Significant Deficiency | - | F |
| 46739 | 2022 | 2023-05-02 | 620486 | 2022-007 | Significant Deficiency | - | F |
| 46739 | 2022 | 2023-05-02 | 620485 | 2022-007 | Significant Deficiency | - | F |
| 46739 | 2022 | 2023-05-02 | 620484 | 2022-007 | Significant Deficiency | - | F |
| 46739 | 2022 | 2023-05-02 | 620483 | 2022-007 | Significant Deficiency | - | F |
| 46739 | 2022 | 2023-05-02 | 620482 | 2022-006 | Significant Deficiency | - | AB |
| 46739 | 2022 | 2023-05-02 | 620481 | 2022-005 | Significant Deficiency | - | L |
| 46739 | 2022 | 2023-05-02 | 620480 | 2022-005 | Significant Deficiency | - | L |
| 46739 | 2022 | 2023-05-02 | 620479 | 2022-005 | Significant Deficiency | - | L |
| 46739 | 2022 | 2023-05-02 | 620478 | 2022-005 | Significant Deficiency | - | L |
| 46739 | 2022 | 2023-05-02 | 620477 | 2022-005 | Significant Deficiency | - | L |
| 46739 | 2022 | 2023-05-02 | 620476 | 2022-005 | Significant Deficiency | - | L |
| 46739 | 2022 | 2023-05-02 | 44045 | 2022-007 | Significant Deficiency | - | F |
| 46739 | 2022 | 2023-05-02 | 44044 | 2022-007 | Significant Deficiency | - | F |
| 46739 | 2022 | 2023-05-02 | 44043 | 2022-007 | Significant Deficiency | - | F |
| 46739 | 2022 | 2023-05-02 | 44042 | 2022-007 | Significant Deficiency | - | F |
| 46739 | 2022 | 2023-05-02 | 44041 | 2022-007 | Significant Deficiency | - | F |
| 46739 | 2022 | 2023-05-02 | 44040 | 2022-006 | Significant Deficiency | - | AB |
| 46739 | 2022 | 2023-05-02 | 44039 | 2022-005 | Significant Deficiency | - | L |
| 46739 | 2022 | 2023-05-02 | 44038 | 2022-005 | Significant Deficiency | - | L |
| 46739 | 2022 | 2023-05-02 | 44037 | 2022-005 | Significant Deficiency | - | L |
| 46739 | 2022 | 2023-05-02 | 44036 | 2022-005 | Significant Deficiency | - | L |
| 46739 | 2022 | 2023-05-02 | 44035 | 2022-005 | Significant Deficiency | - | L |
| 46739 | 2022 | 2023-05-02 | 44034 | 2022-005 | Significant Deficiency | - | L |