By expenditures
| Name | Title | Type |
|---|---|---|
| Gwen Mansfield-Vogt | Partner | Auditee |
| Michael Sexton | Assistant Superintendent for Finance & Operations | Auditee |
| Chad Cole | ASST. SUPERINTENDENT OF FINANCE | Auditee |
| Alan D. Bowers, Jr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351551 | 2024 | 2025-03-31 | Carr Riggs & Ingram | $28.71M |
| 300311 | 2023 | 2024-03-29 | Carr Riggs & Ingram LLC | $27.16M |
| 56163 | 2022 | 2023-03-15 | Carr Riggs & Ingram LLC | $27.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351551 | 2024 | 2025-03-31 | 1123670 | 2024-002 | Significant Deficiency | - | N |
| 351551 | 2024 | 2025-03-31 | 1123669 | 2024-002 | Significant Deficiency | - | N |
| 351551 | 2024 | 2025-03-31 | 547228 | 2024-002 | Significant Deficiency | - | N |
| 351551 | 2024 | 2025-03-31 | 547227 | 2024-002 | Significant Deficiency | - | N |
| 300311 | 2023 | 2024-03-29 | 965766 | 2023-003 | Material Weakness | - | N |
| 300311 | 2023 | 2024-03-29 | 965765 | 2023-003 | Material Weakness | - | N |
| 300311 | 2023 | 2024-03-29 | 965764 | 2023-003 | Material Weakness | - | N |
| 300311 | 2023 | 2024-03-29 | 389324 | 2023-003 | Material Weakness | - | N |
| 300311 | 2023 | 2024-03-29 | 389323 | 2023-003 | Material Weakness | - | N |
| 300311 | 2023 | 2024-03-29 | 389322 | 2023-003 | Material Weakness | - | N |