By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Nichols | Assistant Superintendent of Business, Operations, and Human Resources | Auditee |
| Lela Bridges | SUPERINTENDENT | Auditee |
| Nick Cavaliere | Principal | Auditee |
| Stephanie Blanco | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343550 | 2024 | 2025-02-24 | Baker Tilly | $9.13M |
| 318465 | 2023 | 2024-09-04 | Baker Tilly US LLP | $18.23M |
| 53487 | 2022 | 2023-09-27 | John Kasperek CO INC | $6.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 53487 | 2022 | 2023-09-27 | 622047 | 2022-006 | - | Yes | L |
| 53487 | 2022 | 2023-09-27 | 622046 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 622045 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 622044 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 622043 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 622042 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 622041 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 622040 | 2022-006 | - | Yes | L |
| 53487 | 2022 | 2023-09-27 | 622039 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 622038 | 2022-007 | - | - | A |
| 53487 | 2022 | 2023-09-27 | 622037 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 622036 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 622035 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 622034 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 622033 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 621688 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 621687 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 621686 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 621685 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 621684 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 621683 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 621682 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 621681 | 2022-004 | Material Weakness | - | L |
| 53487 | 2022 | 2023-09-27 | 621680 | 2022-004 | Material Weakness | - | L |
| 53487 | 2022 | 2023-09-27 | 621679 | 2022-004 | Material Weakness | - | L |
| 53487 | 2022 | 2023-09-27 | 620871 | 2022-004 | Material Weakness | - | L |
| 53487 | 2022 | 2023-09-27 | 620870 | 2022-004 | Material Weakness | - | L |
| 53487 | 2022 | 2023-09-27 | 620869 | 2022-004 | Material Weakness | - | L |
| 53487 | 2022 | 2023-09-27 | 620472 | 2022-004 | Material Weakness | - | L |
| 53487 | 2022 | 2023-09-27 | 620397 | 2022-004 | Material Weakness | - | L |
| 53487 | 2022 | 2023-09-27 | 620396 | 2022-004 | Material Weakness | - | L |
| 53487 | 2022 | 2023-09-27 | 45605 | 2022-006 | - | Yes | L |
| 53487 | 2022 | 2023-09-27 | 45604 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 45603 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 45602 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 45601 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 45600 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 45599 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 45598 | 2022-006 | - | Yes | L |
| 53487 | 2022 | 2023-09-27 | 45597 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 45596 | 2022-007 | - | - | A |
| 53487 | 2022 | 2023-09-27 | 45595 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 45594 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 45593 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 45592 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 45591 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 45246 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 45245 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 45244 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 45243 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 45242 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 45241 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 45240 | 2022-005 | - | - | L |
| 53487 | 2022 | 2023-09-27 | 45239 | 2022-004 | Material Weakness | - | L |
| 53487 | 2022 | 2023-09-27 | 45238 | 2022-004 | Material Weakness | - | L |
| 53487 | 2022 | 2023-09-27 | 45237 | 2022-004 | Material Weakness | - | L |
| 53487 | 2022 | 2023-09-27 | 44429 | 2022-004 | Material Weakness | - | L |
| 53487 | 2022 | 2023-09-27 | 44428 | 2022-004 | Material Weakness | - | L |
| 53487 | 2022 | 2023-09-27 | 44427 | 2022-004 | Material Weakness | - | L |
| 53487 | 2022 | 2023-09-27 | 44030 | 2022-004 | Material Weakness | - | L |
| 53487 | 2022 | 2023-09-27 | 43955 | 2022-004 | Material Weakness | - | L |
| 53487 | 2022 | 2023-09-27 | 43954 | 2022-004 | Material Weakness | - | L |