By expenditures
| Name | Title | Type |
|---|---|---|
| Katherine E. Jones | Assistant Superintendent For Finance | Auditee |
| Susan McCole | Assistant Superintendent of Finance | Auditee |
| K. Alan Jowers | Partner | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385993 | 2025 | 2026-02-06 | AUDITOR GENERAL | $32.38M |
| 349699 | 2024 | 2025-03-28 | Carr Riggs & Ingram LLC | $43.74M |
| 296701 | 2023 | 2024-03-22 | Carr Riggs & Ingram LLC | $49.62M |
| 51974 | 2022 | 2023-01-19 | Auditor General | $56.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||