By expenditures
| Name | Title | Type |
|---|---|---|
| Alex Kashner | Superintendent | Auditee |
| Jenny Blocker | Member/Audit Supervisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379054 | 2025 | 2026-01-05 | BENNING GROUP LLC | $783,212 |
| 297653 | 2023 | 2024-03-26 | Benning Group LLC | $1.20M |
| 48018 | 2022 | 2023-04-05 | Benning Group LLC | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379054 | 2025 | 2026-01-05 | 1167768 | 2025-003 | Material Weakness | Yes | P |
| 379054 | 2025 | 2026-01-05 | 1167767 | 2025-002 | Material Weakness | Yes | P |
| 379054 | 2025 | 2026-01-05 | 1167766 | 2025-001 | Material Weakness | Yes | L |
| 297653 | 2023 | 2024-03-26 | 961018 | 2023-001 | - | Yes | P |
| 297653 | 2023 | 2024-03-26 | 961017 | 2023-003 | - | - | L |
| 297653 | 2023 | 2024-03-26 | 961016 | 2023-002 | - | - | L |
| 297653 | 2023 | 2024-03-26 | 961015 | 2023-004 | - | - | L |
| 297653 | 2023 | 2024-03-26 | 384576 | 2023-001 | - | Yes | P |
| 297653 | 2023 | 2024-03-26 | 384575 | 2023-003 | - | - | L |
| 297653 | 2023 | 2024-03-26 | 384574 | 2023-002 | - | - | L |
| 297653 | 2023 | 2024-03-26 | 384573 | 2023-004 | - | - | L |
| 48018 | 2022 | 2023-04-05 | 628680 | 2022-002 | - | - | L |
| 48018 | 2022 | 2023-04-05 | 628679 | 2022-001 | - | - | P |
| 48018 | 2022 | 2023-04-05 | 52238 | 2022-002 | - | - | L |
| 48018 | 2022 | 2023-04-05 | 52237 | 2022-001 | - | - | P |