By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Kinsey | Assistant Superintendent of Business & Finance - CFO | Auditee |
| Dr. Amy Jackson | CHIEF FINANCIAL OFFICER | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331302 | 2024 | 2024-12-06 | Beussink Hey Roe & Stroder LLC | $17.14M |
| 295996 | 2023 | 2024-03-20 | Beussink Hey Roe & Stroder LLC | $18.95M |
| 53234 | 2022 | 2023-01-22 | Beussink Hey Roe & Stroder LLC | $15.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 53234 | 2022 | 2023-01-22 | 623434 | 2022-002 | Material Weakness | - | J |
| 53234 | 2022 | 2023-01-22 | 623433 | 2022-002 | Material Weakness | - | J |
| 53234 | 2022 | 2023-01-22 | 623432 | 2022-002 | Material Weakness | - | J |
| 53234 | 2022 | 2023-01-22 | 623431 | 2022-002 | Material Weakness | - | J |
| 53234 | 2022 | 2023-01-22 | 623430 | 2022-002 | Material Weakness | - | J |
| 53234 | 2022 | 2023-01-22 | 623429 | 2022-002 | Material Weakness | - | J |
| 53234 | 2022 | 2023-01-22 | 623428 | 2022-002 | Material Weakness | - | J |
| 53234 | 2022 | 2023-01-22 | 46992 | 2022-002 | Material Weakness | - | J |
| 53234 | 2022 | 2023-01-22 | 46991 | 2022-002 | Material Weakness | - | J |
| 53234 | 2022 | 2023-01-22 | 46990 | 2022-002 | Material Weakness | - | J |
| 53234 | 2022 | 2023-01-22 | 46989 | 2022-002 | Material Weakness | - | J |
| 53234 | 2022 | 2023-01-22 | 46988 | 2022-002 | Material Weakness | - | J |
| 53234 | 2022 | 2023-01-22 | 46987 | 2022-002 | Material Weakness | - | J |
| 53234 | 2022 | 2023-01-22 | 46986 | 2022-002 | Material Weakness | - | J |