By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Fehringer | SUPERINTENDENT | Auditee |
| Kamau Turner | SUPERINTENDENT | Auditee |
| Danielle Brown | CPA, PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330637 | 2024 | 2024-12-03 | Nichols Rise & Company LLP | $13.49M |
| 5262 | 2023 | 2023-12-05 | Nichols Rise & Company LLP | $12.62M |
| 49829 | 2022 | 2022-11-21 | Nichols Rise & Company LLP | $6.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330637 | 2024 | 2024-12-03 | 1089315 | 2024-004 | Significant Deficiency | - | N |
| 330637 | 2024 | 2024-12-03 | 1089314 | 2024-003 | Significant Deficiency | - | L |
| 330637 | 2024 | 2024-12-03 | 512873 | 2024-004 | Significant Deficiency | - | N |
| 330637 | 2024 | 2024-12-03 | 512872 | 2024-003 | Significant Deficiency | - | L |
| 49829 | 2022 | 2022-11-21 | 635348 | 2022-003 | Significant Deficiency | - | L |
| 49829 | 2022 | 2022-11-21 | 58906 | 2022-003 | Significant Deficiency | - | L |