By expenditures
| Name | Title | Type |
|---|---|---|
| Holly Kleyn | Assistant Superintendent Of Finance | Auditee |
| Marc Sawyers | Shareholder | Auditee |
| Marc Sawyers | Shareholder | Auditee |
| Terri Ricketson | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374228 | 2025 | 2025-12-12 | HUNGERFORD | $3.63M |
| 325496 | 2024 | 2024-10-22 | Hungerford | $4.35M |
| 4897 | 2023 | 2023-12-01 | Hungerford Nichols | $6.44M |
| 33192 | 2022 | 2023-01-13 | Hungerford Nichols | $6.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374228 | 2025 | 2025-12-12 | 1164615 | 2025-001 | Material Weakness | Yes | L |
| 374228 | 2025 | 2025-12-12 | 1164614 | 2025-001 | Material Weakness | Yes | L |
| 374228 | 2025 | 2025-12-12 | 1164613 | 2025-001 | Material Weakness | Yes | L |
| 374228 | 2025 | 2025-12-12 | 1164612 | 2025-001 | Material Weakness | Yes | L |