By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Wagner | Assistant Superintendent of Finance and Operations | Auditee |
| Patricia Velie | DIRECTOR OF FINANCE AND OPERATIONS | Auditee |
| William Brickey | Partner | Auditee |
| Corey Vandyke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326618 | 2024 | 2024-10-30 | Plante & Moran PLLC | $2.14M |
| 292706 | 2023 | 2024-02-28 | Plante & Moran PLLC | $3.39M |
| 64279 | 2022 | 2022-11-03 | Plante & Moran PLLC | $5.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326618 | 2024 | 2024-10-30 | 1080616 | 2024-002 | Significant Deficiency | - | E |
| 326618 | 2024 | 2024-10-30 | 1080615 | 2024-002 | Significant Deficiency | - | E |
| 326618 | 2024 | 2024-10-30 | 1080614 | 2024-002 | Significant Deficiency | - | E |
| 326618 | 2024 | 2024-10-30 | 1080613 | 2024-002 | Significant Deficiency | - | E |
| 326618 | 2024 | 2024-10-30 | 1080612 | 2024-002 | Significant Deficiency | - | E |
| 326618 | 2024 | 2024-10-30 | 1080611 | 2024-002 | Significant Deficiency | - | E |
| 326618 | 2024 | 2024-10-30 | 1080610 | 2024-002 | Significant Deficiency | - | E |
| 326618 | 2024 | 2024-10-30 | 504174 | 2024-002 | Significant Deficiency | - | E |
| 326618 | 2024 | 2024-10-30 | 504173 | 2024-002 | Significant Deficiency | - | E |
| 326618 | 2024 | 2024-10-30 | 504172 | 2024-002 | Significant Deficiency | - | E |
| 326618 | 2024 | 2024-10-30 | 504171 | 2024-002 | Significant Deficiency | - | E |
| 326618 | 2024 | 2024-10-30 | 504170 | 2024-002 | Significant Deficiency | - | E |
| 326618 | 2024 | 2024-10-30 | 504169 | 2024-002 | Significant Deficiency | - | E |
| 326618 | 2024 | 2024-10-30 | 504168 | 2024-002 | Significant Deficiency | - | E |