By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Donnelly | Assistant Superintendent for Business | Auditee |
| Jill S. Sanders, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347045 | 2024 | 2025-03-20 | Cullen & Danowski LLP | $1.67M |
| 295814 | 2023 | 2024-03-19 | Cullen & Danowski LLP | $3.11M |
| 54977 | 2022 | 2023-03-30 | Cullen & Danowski LLP | $3.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347045 | 2024 | 2025-03-20 | 1105561 | 2024-001 | Significant Deficiency | Yes | F |
| 347045 | 2024 | 2025-03-20 | 1105560 | 2024-001 | Significant Deficiency | Yes | F |
| 347045 | 2024 | 2025-03-20 | 1105559 | 2024-001 | Significant Deficiency | Yes | F |
| 347045 | 2024 | 2025-03-20 | 529119 | 2024-001 | Significant Deficiency | Yes | F |
| 347045 | 2024 | 2025-03-20 | 529118 | 2024-001 | Significant Deficiency | Yes | F |
| 347045 | 2024 | 2025-03-20 | 529117 | 2024-001 | Significant Deficiency | Yes | F |
| 295814 | 2023 | 2024-03-19 | 957492 | 2023-002 | Significant Deficiency | - | F |
| 295814 | 2023 | 2024-03-19 | 957491 | 2023-002 | Significant Deficiency | - | F |
| 295814 | 2023 | 2024-03-19 | 957490 | 2023-002 | Significant Deficiency | - | F |
| 295814 | 2023 | 2024-03-19 | 957489 | 2023-002 | Significant Deficiency | - | F |
| 295814 | 2023 | 2024-03-19 | 957488 | 2023-001 | Significant Deficiency | Yes | B |
| 295814 | 2023 | 2024-03-19 | 957487 | 2023-001 | Significant Deficiency | Yes | B |
| 295814 | 2023 | 2024-03-19 | 957486 | 2023-001 | Significant Deficiency | Yes | B |
| 295814 | 2023 | 2024-03-19 | 957485 | 2023-001 | Significant Deficiency | Yes | B |
| 295814 | 2023 | 2024-03-19 | 957484 | 2023-001 | Significant Deficiency | Yes | B |
| 295814 | 2023 | 2024-03-19 | 381050 | 2023-002 | Significant Deficiency | - | F |
| 295814 | 2023 | 2024-03-19 | 381049 | 2023-002 | Significant Deficiency | - | F |
| 295814 | 2023 | 2024-03-19 | 381048 | 2023-002 | Significant Deficiency | - | F |
| 295814 | 2023 | 2024-03-19 | 381047 | 2023-002 | Significant Deficiency | - | F |
| 295814 | 2023 | 2024-03-19 | 381046 | 2023-001 | Significant Deficiency | Yes | B |
| 295814 | 2023 | 2024-03-19 | 381045 | 2023-001 | Significant Deficiency | Yes | B |
| 295814 | 2023 | 2024-03-19 | 381044 | 2023-001 | Significant Deficiency | Yes | B |
| 295814 | 2023 | 2024-03-19 | 381043 | 2023-001 | Significant Deficiency | Yes | B |
| 295814 | 2023 | 2024-03-19 | 381042 | 2023-001 | Significant Deficiency | Yes | B |