By expenditures
| Name | Title | Type |
|---|---|---|
| Lenae Milam | Business Office Director | Auditee |
| Pamela Rizkallah, Csbo, M. Ed., Ed.s. | Director of Business Services | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387632 | 2025 | 2026-02-17 | BEUSSINK HEY ROE & STRODER LLC | $3.68M |
| 341767 | 2024 | 2025-02-10 | Beussink Hey Roe & Stroder LLC | $3.92M |
| 291184 | 2023 | 2024-02-20 | Beussink Hey Roe & Stroder LLC | $8.29M |
| 54457 | 2022 | 2023-02-08 | Beussink Hey Roe & Stroder LLC | $7.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341767 | 2024 | 2025-02-10 | 1098946 | 2024-002 | - | - | B |
| 341767 | 2024 | 2025-02-10 | 1098945 | 2024-002 | - | - | B |
| 341767 | 2024 | 2025-02-10 | 522504 | 2024-002 | - | - | B |
| 341767 | 2024 | 2025-02-10 | 522503 | 2024-002 | - | - | B |
| 291184 | 2023 | 2024-02-20 | 946180 | 2023-003 | Material Weakness | - | B |
| 291184 | 2023 | 2024-02-20 | 946179 | 2023-003 | Material Weakness | - | B |
| 291184 | 2023 | 2024-02-20 | 946178 | 2023-003 | Material Weakness | - | B |
| 291184 | 2023 | 2024-02-20 | 369738 | 2023-003 | Material Weakness | - | B |
| 291184 | 2023 | 2024-02-20 | 369737 | 2023-003 | Material Weakness | - | B |
| 291184 | 2023 | 2024-02-20 | 369736 | 2023-003 | Material Weakness | - | B |
| 54457 | 2022 | 2023-02-08 | 634757 | 2022-006 | Material Weakness | - | L |
| 54457 | 2022 | 2023-02-08 | 634756 | 2022-006 | Material Weakness | - | L |
| 54457 | 2022 | 2023-02-08 | 634755 | 2022-006 | Material Weakness | - | L |
| 54457 | 2022 | 2023-02-08 | 634754 | 2022-006 | Material Weakness | - | L |
| 54457 | 2022 | 2023-02-08 | 634753 | 2022-006 | Material Weakness | - | L |
| 54457 | 2022 | 2023-02-08 | 634752 | 2022-007 | Material Weakness | - | I |
| 54457 | 2022 | 2023-02-08 | 634751 | 2022-007 | Material Weakness | - | I |
| 54457 | 2022 | 2023-02-08 | 634750 | 2022-007 | Material Weakness | - | I |
| 54457 | 2022 | 2023-02-08 | 634749 | 2022-007 | Material Weakness | - | I |
| 54457 | 2022 | 2023-02-08 | 634748 | 2022-007 | Material Weakness | - | I |
| 54457 | 2022 | 2023-02-08 | 634747 | 2022-007 | Material Weakness | - | I |
| 54457 | 2022 | 2023-02-08 | 634746 | 2022-007 | Material Weakness | - | I |
| 54457 | 2022 | 2023-02-08 | 58315 | 2022-006 | Material Weakness | - | L |
| 54457 | 2022 | 2023-02-08 | 58314 | 2022-006 | Material Weakness | - | L |
| 54457 | 2022 | 2023-02-08 | 58313 | 2022-006 | Material Weakness | - | L |
| 54457 | 2022 | 2023-02-08 | 58312 | 2022-006 | Material Weakness | - | L |
| 54457 | 2022 | 2023-02-08 | 58311 | 2022-006 | Material Weakness | - | L |
| 54457 | 2022 | 2023-02-08 | 58310 | 2022-007 | Material Weakness | - | I |
| 54457 | 2022 | 2023-02-08 | 58309 | 2022-007 | Material Weakness | - | I |
| 54457 | 2022 | 2023-02-08 | 58308 | 2022-007 | Material Weakness | - | I |
| 54457 | 2022 | 2023-02-08 | 58307 | 2022-007 | Material Weakness | - | I |
| 54457 | 2022 | 2023-02-08 | 58306 | 2022-007 | Material Weakness | - | I |
| 54457 | 2022 | 2023-02-08 | 58305 | 2022-007 | Material Weakness | - | I |
| 54457 | 2022 | 2023-02-08 | 58304 | 2022-007 | Material Weakness | - | I |