By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Phelps | Superintendent | Auditee |
| Glenn Terry | Superintendent | Auditee |
| Jenny Blocker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380432 | 2025 | 2026-01-09 | BENNING GROUP LLC | $951,544 |
| 325288 | 2024 | 2024-10-21 | Benning Group LLC | $1.32M |
| 301558 | 2023 | 2024-04-01 | Benning Group LLC | $1.69M |
| 48024 | 2022 | 2023-03-02 | Benning Group LLC | $2.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380432 | 2025 | 2026-01-09 | 1168545 | 2025-001 | Material Weakness | Yes | P |
| 325288 | 2024 | 2024-10-21 | 1079653 | 2024-002 | - | - | P |
| 325288 | 2024 | 2024-10-21 | 1079652 | 2024-001 | Significant Deficiency | Yes | P |
| 325288 | 2024 | 2024-10-21 | 503211 | 2024-002 | - | - | P |
| 325288 | 2024 | 2024-10-21 | 503210 | 2024-001 | Significant Deficiency | Yes | P |
| 301558 | 2023 | 2024-04-01 | 967286 | 2023-003 | - | - | B |
| 301558 | 2023 | 2024-04-01 | 967285 | 2023-002 | - | Yes | L |
| 301558 | 2023 | 2024-04-01 | 967284 | 2023-001 | Significant Deficiency | Yes | P |
| 301558 | 2023 | 2024-04-01 | 390844 | 2023-003 | - | - | B |
| 301558 | 2023 | 2024-04-01 | 390843 | 2023-002 | - | Yes | L |
| 301558 | 2023 | 2024-04-01 | 390842 | 2023-001 | Significant Deficiency | Yes | P |
| 48024 | 2022 | 2023-03-02 | 618430 | 2022-003 | - | - | L |
| 48024 | 2022 | 2023-03-02 | 618429 | 2022-002 | - | - | P |
| 48024 | 2022 | 2023-03-02 | 618428 | 2022-001 | Significant Deficiency | Yes | P |
| 48024 | 2022 | 2023-03-02 | 41988 | 2022-003 | - | - | L |
| 48024 | 2022 | 2023-03-02 | 41987 | 2022-002 | - | - | P |
| 48024 | 2022 | 2023-03-02 | 41986 | 2022-001 | Significant Deficiency | Yes | P |