By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Hauser | Assistant Superintendent for Business and Operations | Auditee |
| Jill S. Sanders, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350117 | 2024 | 2025-03-28 | Cullen & Danowski LLP | $7.12M |
| 298591 | 2023 | 2024-03-27 | Cullen & Danowski LLP | $6.94M |
| 56811 | 2022 | 2023-03-30 | Cullen & Danowski LLP | $6.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350117 | 2024 | 2025-03-28 | 1116016 | 2024-002 | Significant Deficiency | - | B |
| 350117 | 2024 | 2025-03-28 | 1116015 | 2024-002 | Significant Deficiency | - | B |
| 350117 | 2024 | 2025-03-28 | 1116014 | 2024-002 | Significant Deficiency | - | B |
| 350117 | 2024 | 2025-03-28 | 1116013 | 2024-002 | Significant Deficiency | - | B |
| 350117 | 2024 | 2025-03-28 | 1116012 | 2024-002 | Significant Deficiency | - | B |
| 350117 | 2024 | 2025-03-28 | 1116011 | 2024-001 | Significant Deficiency | - | B |
| 350117 | 2024 | 2025-03-28 | 1116010 | 2024-001 | Significant Deficiency | - | B |
| 350117 | 2024 | 2025-03-28 | 1116009 | 2024-001 | Significant Deficiency | - | B |
| 350117 | 2024 | 2025-03-28 | 1116008 | 2024-001 | Significant Deficiency | - | B |
| 350117 | 2024 | 2025-03-28 | 1116007 | 2024-001 | Significant Deficiency | - | B |
| 350117 | 2024 | 2025-03-28 | 539574 | 2024-002 | Significant Deficiency | - | B |
| 350117 | 2024 | 2025-03-28 | 539573 | 2024-002 | Significant Deficiency | - | B |
| 350117 | 2024 | 2025-03-28 | 539572 | 2024-002 | Significant Deficiency | - | B |
| 350117 | 2024 | 2025-03-28 | 539571 | 2024-002 | Significant Deficiency | - | B |
| 350117 | 2024 | 2025-03-28 | 539570 | 2024-002 | Significant Deficiency | - | B |
| 350117 | 2024 | 2025-03-28 | 539569 | 2024-001 | Significant Deficiency | - | B |
| 350117 | 2024 | 2025-03-28 | 539568 | 2024-001 | Significant Deficiency | - | B |
| 350117 | 2024 | 2025-03-28 | 539567 | 2024-001 | Significant Deficiency | - | B |
| 350117 | 2024 | 2025-03-28 | 539566 | 2024-001 | Significant Deficiency | - | B |
| 350117 | 2024 | 2025-03-28 | 539565 | 2024-001 | Significant Deficiency | - | B |
| 298591 | 2023 | 2024-03-27 | 962611 | 2023-001 | Significant Deficiency | - | F |
| 298591 | 2023 | 2024-03-27 | 962610 | 2023-001 | Significant Deficiency | - | F |
| 298591 | 2023 | 2024-03-27 | 962609 | 2023-001 | Significant Deficiency | - | F |
| 298591 | 2023 | 2024-03-27 | 962608 | 2023-001 | Significant Deficiency | - | F |
| 298591 | 2023 | 2024-03-27 | 962607 | 2023-001 | Significant Deficiency | - | F |
| 298591 | 2023 | 2024-03-27 | 962606 | 2023-001 | Significant Deficiency | - | F |
| 298591 | 2023 | 2024-03-27 | 386169 | 2023-001 | Significant Deficiency | - | F |
| 298591 | 2023 | 2024-03-27 | 386168 | 2023-001 | Significant Deficiency | - | F |
| 298591 | 2023 | 2024-03-27 | 386167 | 2023-001 | Significant Deficiency | - | F |
| 298591 | 2023 | 2024-03-27 | 386166 | 2023-001 | Significant Deficiency | - | F |
| 298591 | 2023 | 2024-03-27 | 386165 | 2023-001 | Significant Deficiency | - | F |
| 298591 | 2023 | 2024-03-27 | 386164 | 2023-001 | Significant Deficiency | - | F |