By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Plourde | Superintendent | Auditee |
| Pj Caposey | Superintendent | Auditee |
| Jenny Blocker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380351 | 2025 | 2026-01-08 | BENNING GROUP LLC | $1.50M |
| 325446 | 2024 | 2024-10-22 | Benning Group LLC | $1.63M |
| 301743 | 2023 | 2024-04-01 | Benning Group LLC | $3.19M |
| 54904 | 2022 | 2023-03-03 | Benning Group LLC | $2.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380351 | 2025 | 2026-01-08 | 1168526 | 2025-002 | Material Weakness | Yes | P |
| 380351 | 2025 | 2026-01-08 | 1168525 | 2025-001 | Material Weakness | Yes | P |
| 325446 | 2024 | 2024-10-22 | 1079736 | 2024-003 | - | - | B |
| 325446 | 2024 | 2024-10-22 | 1079735 | 2024-002 | - | Yes | L |
| 325446 | 2024 | 2024-10-22 | 1079734 | 2024-001 | Significant Deficiency | Yes | P |
| 325446 | 2024 | 2024-10-22 | 503294 | 2024-003 | - | - | B |
| 325446 | 2024 | 2024-10-22 | 503293 | 2024-002 | - | Yes | L |
| 325446 | 2024 | 2024-10-22 | 503292 | 2024-001 | Significant Deficiency | Yes | P |
| 301743 | 2023 | 2024-04-01 | 967581 | 2023-005 | - | - | B |
| 301743 | 2023 | 2024-04-01 | 967580 | 2023-004 | - | Yes | B |
| 301743 | 2023 | 2024-04-01 | 967579 | 2023-003 | - | Yes | L |
| 301743 | 2023 | 2024-04-01 | 967578 | 2023-002 | Material Weakness | Yes | P |
| 301743 | 2023 | 2024-04-01 | 967577 | 2023-001 | - | Yes | P |
| 301743 | 2023 | 2024-04-01 | 967576 | 2023-006 | - | - | L |
| 301743 | 2023 | 2024-04-01 | 391139 | 2023-005 | - | - | B |
| 301743 | 2023 | 2024-04-01 | 391138 | 2023-004 | - | Yes | B |
| 301743 | 2023 | 2024-04-01 | 391137 | 2023-003 | - | Yes | L |
| 301743 | 2023 | 2024-04-01 | 391136 | 2023-002 | Material Weakness | Yes | P |
| 301743 | 2023 | 2024-04-01 | 391135 | 2023-001 | - | Yes | P |
| 301743 | 2023 | 2024-04-01 | 391134 | 2023-006 | - | - | L |
| 54904 | 2022 | 2023-03-03 | 635574 | 2022-010 | - | - | B |
| 54904 | 2022 | 2023-03-03 | 635573 | 2022-006 | - | - | L |
| 54904 | 2022 | 2023-03-03 | 635572 | 2022-002 | Material Weakness | Yes | P |
| 54904 | 2022 | 2023-03-03 | 635571 | 2022-001 | - | Yes | P |
| 54904 | 2022 | 2023-03-03 | 635570 | 2022-009 | - | - | L |
| 54904 | 2022 | 2023-03-03 | 635569 | 2022-007 | - | - | L |
| 54904 | 2022 | 2023-03-03 | 635568 | 2022-008 | - | - | L |
| 54904 | 2022 | 2023-03-03 | 635567 | 2022-004 | - | Yes | L |
| 54904 | 2022 | 2023-03-03 | 635566 | 2022-005 | - | Yes | L |
| 54904 | 2022 | 2023-03-03 | 635565 | 2022-003 | - | Yes | L |
| 54904 | 2022 | 2023-03-03 | 59132 | 2022-010 | - | - | B |
| 54904 | 2022 | 2023-03-03 | 59131 | 2022-006 | - | - | L |
| 54904 | 2022 | 2023-03-03 | 59130 | 2022-002 | Material Weakness | Yes | P |
| 54904 | 2022 | 2023-03-03 | 59129 | 2022-001 | - | Yes | P |
| 54904 | 2022 | 2023-03-03 | 59128 | 2022-009 | - | - | L |
| 54904 | 2022 | 2023-03-03 | 59127 | 2022-007 | - | - | L |
| 54904 | 2022 | 2023-03-03 | 59126 | 2022-008 | - | - | L |
| 54904 | 2022 | 2023-03-03 | 59125 | 2022-004 | - | Yes | L |
| 54904 | 2022 | 2023-03-03 | 59124 | 2022-005 | - | Yes | L |
| 54904 | 2022 | 2023-03-03 | 59123 | 2022-003 | - | Yes | L |