By expenditures
| Name | Title | Type |
|---|---|---|
| Dave Bergeron | Assistant Superintendent For Business | Auditee |
| Kimber Smail | Partner | Auditee |
| Dave Bergeron | ASSISTANT SUPERINTENDENT FOR BUSINESS | Auditee |
| William Brickey | Partner | Auditee |
| Chris Geck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375292 | 2025 | 2025-12-17 | PLANTE & MORAN PLLC | $2.77M |
| 332905 | 2024 | 2024-12-17 | Plante & Moran PLLC | $3.35M |
| 296985 | 2023 | 2024-03-25 | Plante & Moran PLLC | $4.04M |
| 53367 | 2022 | 2022-12-05 | Plante & Moran PLLC | $4.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375292 | 2025 | 2025-12-17 | 1165081 | 2025-001 | Material Weakness | Yes | L |
| 375292 | 2025 | 2025-12-17 | 1165080 | 2025-001 | Material Weakness | Yes | L |
| 375292 | 2025 | 2025-12-17 | 1165079 | 2025-001 | Material Weakness | Yes | L |
| 375292 | 2025 | 2025-12-17 | 1165078 | 2025-001 | Material Weakness | Yes | L |
| 375292 | 2025 | 2025-12-17 | 1165077 | 2025-001 | Material Weakness | Yes | L |
| 375292 | 2025 | 2025-12-17 | 1165076 | 2025-001 | Material Weakness | Yes | L |
| 332905 | 2024 | 2024-12-17 | 1091018 | 2024-004 | Material Weakness | - | N |
| 332905 | 2024 | 2024-12-17 | 1091017 | 2024-003 | Material Weakness | - | L |
| 332905 | 2024 | 2024-12-17 | 1091016 | 2024-004 | Material Weakness | - | N |
| 332905 | 2024 | 2024-12-17 | 1091015 | 2024-003 | Material Weakness | - | L |
| 332905 | 2024 | 2024-12-17 | 1091014 | 2024-004 | Material Weakness | - | N |
| 332905 | 2024 | 2024-12-17 | 1091013 | 2024-004 | Material Weakness | - | N |
| 332905 | 2024 | 2024-12-17 | 1091012 | 2024-004 | Material Weakness | - | N |
| 332905 | 2024 | 2024-12-17 | 1091011 | 2024-004 | Material Weakness | - | N |
| 332905 | 2024 | 2024-12-17 | 1091010 | 2024-003 | Material Weakness | - | L |
| 332905 | 2024 | 2024-12-17 | 1091009 | 2024-003 | Material Weakness | - | L |
| 332905 | 2024 | 2024-12-17 | 1091008 | 2024-003 | Material Weakness | - | L |
| 332905 | 2024 | 2024-12-17 | 1091007 | 2024-003 | Material Weakness | - | L |
| 332905 | 2024 | 2024-12-17 | 514576 | 2024-004 | Material Weakness | - | N |
| 332905 | 2024 | 2024-12-17 | 514575 | 2024-003 | Material Weakness | - | L |
| 332905 | 2024 | 2024-12-17 | 514574 | 2024-004 | Material Weakness | - | N |
| 332905 | 2024 | 2024-12-17 | 514573 | 2024-003 | Material Weakness | - | L |
| 332905 | 2024 | 2024-12-17 | 514572 | 2024-004 | Material Weakness | - | N |
| 332905 | 2024 | 2024-12-17 | 514571 | 2024-004 | Material Weakness | - | N |
| 332905 | 2024 | 2024-12-17 | 514570 | 2024-004 | Material Weakness | - | N |
| 332905 | 2024 | 2024-12-17 | 514569 | 2024-004 | Material Weakness | - | N |
| 332905 | 2024 | 2024-12-17 | 514568 | 2024-003 | Material Weakness | - | L |
| 332905 | 2024 | 2024-12-17 | 514567 | 2024-003 | Material Weakness | - | L |
| 332905 | 2024 | 2024-12-17 | 514566 | 2024-003 | Material Weakness | - | L |
| 332905 | 2024 | 2024-12-17 | 514565 | 2024-003 | Material Weakness | - | L |