By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick M. Faour | Interim Superintendent | Auditee |
| Jennifer Donovan | FINANCE DIRECTOR | Auditee |
| Stephanie E. Harris, Cpa, Cgma | PARTNER | Auditee |
| Patrick Simmons | Audit Partner | Auditee |
| Stephanie E. Harris, Cpa, Cgma | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358090 | 2024 | 2025-06-04 | Whitley Penn LLP | $6.67M |
| 293147 | 2023 | 2024-03-01 | Belt Harris Pechacek Lllp | $7.35M |
| 56649 | 2022 | 2023-02-26 | Belt Harris Pechacek Lllp | $7.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358090 | 2024 | 2025-06-04 | 1140313 | 2024-007 | Material Weakness | - | B |
| 358090 | 2024 | 2025-06-04 | 1140312 | 2024-007 | Material Weakness | - | B |
| 358090 | 2024 | 2025-06-04 | 1140311 | 2024-007 | Material Weakness | - | B |
| 358090 | 2024 | 2025-06-04 | 1140310 | 2024-007 | Material Weakness | - | B |
| 358090 | 2024 | 2025-06-04 | 1140309 | 2024-007 | Material Weakness | - | B |
| 358090 | 2024 | 2025-06-04 | 1140308 | 2024-007 | Material Weakness | - | B |
| 358090 | 2024 | 2025-06-04 | 1140307 | 2024-006 | Material Weakness | Yes | AB |
| 358090 | 2024 | 2025-06-04 | 1140306 | 2024-006 | Material Weakness | Yes | AB |
| 358090 | 2024 | 2025-06-04 | 1140305 | 2024-006 | Material Weakness | Yes | AB |
| 358090 | 2024 | 2025-06-04 | 1140304 | 2024-006 | Material Weakness | Yes | AB |
| 358090 | 2024 | 2025-06-04 | 1140303 | 2024-006 | Material Weakness | Yes | AB |
| 358090 | 2024 | 2025-06-04 | 563871 | 2024-007 | Material Weakness | - | B |
| 358090 | 2024 | 2025-06-04 | 563870 | 2024-007 | Material Weakness | - | B |
| 358090 | 2024 | 2025-06-04 | 563869 | 2024-007 | Material Weakness | - | B |
| 358090 | 2024 | 2025-06-04 | 563868 | 2024-007 | Material Weakness | - | B |
| 358090 | 2024 | 2025-06-04 | 563867 | 2024-007 | Material Weakness | - | B |
| 358090 | 2024 | 2025-06-04 | 563866 | 2024-007 | Material Weakness | - | B |
| 358090 | 2024 | 2025-06-04 | 563865 | 2024-006 | Material Weakness | Yes | AB |
| 358090 | 2024 | 2025-06-04 | 563864 | 2024-006 | Material Weakness | Yes | AB |
| 358090 | 2024 | 2025-06-04 | 563863 | 2024-006 | Material Weakness | Yes | AB |
| 358090 | 2024 | 2025-06-04 | 563862 | 2024-006 | Material Weakness | Yes | AB |
| 358090 | 2024 | 2025-06-04 | 563861 | 2024-006 | Material Weakness | Yes | AB |
| 293147 | 2023 | 2024-03-01 | 948067 | 2023-006 | Material Weakness | - | AB |
| 293147 | 2023 | 2024-03-01 | 948066 | 2023-006 | Material Weakness | - | AB |
| 293147 | 2023 | 2024-03-01 | 948065 | 2023-006 | Material Weakness | - | AB |
| 293147 | 2023 | 2024-03-01 | 948064 | 2023-005 | Material Weakness | - | AB |
| 293147 | 2023 | 2024-03-01 | 948063 | 2023-005 | Material Weakness | - | AB |
| 293147 | 2023 | 2024-03-01 | 948062 | 2023-005 | Material Weakness | - | AB |
| 293147 | 2023 | 2024-03-01 | 371625 | 2023-006 | Material Weakness | - | AB |
| 293147 | 2023 | 2024-03-01 | 371624 | 2023-006 | Material Weakness | - | AB |
| 293147 | 2023 | 2024-03-01 | 371623 | 2023-006 | Material Weakness | - | AB |
| 293147 | 2023 | 2024-03-01 | 371622 | 2023-005 | Material Weakness | - | AB |
| 293147 | 2023 | 2024-03-01 | 371621 | 2023-005 | Material Weakness | - | AB |
| 293147 | 2023 | 2024-03-01 | 371620 | 2023-005 | Material Weakness | - | AB |