By expenditures
| Name | Title | Type |
|---|---|---|
| Morgan Wade Borja Paul | Acting Superintendent | Auditee |
| Dr. Kenneth Swanson | Superintendent of Education | Auditee |
| Franklin J.t. Cooper-Nurse | ACTING DEPUTY SUPERINTENDENT FOR FINANCE | Auditee |
| Christopher Wolseley | PARTNER | Auditee |
| Rizalito Paglingayen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382583 | 2024 | 2026-01-19 | ERNST & YOUNG LLP | $184.02M |
| 334970 | 2023 | 2024-12-29 | Ernst & Young LLP | $118.84M |
| 5640 | 2022 | 2023-12-06 | Ernst & Young LLP | $163.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382583 | 2024 | 2026-01-19 | 1169612 | 2024-012 | Material Weakness | Yes | N |
| 382583 | 2024 | 2026-01-19 | 1169611 | 2024-012 | Material Weakness | Yes | N |
| 382583 | 2024 | 2026-01-19 | 1169610 | 2024-011 | Material Weakness | Yes | G |
| 382583 | 2024 | 2026-01-19 | 1169609 | 2024-011 | Material Weakness | Yes | G |
| 382583 | 2024 | 2026-01-19 | 1169608 | 2024-010 | Material Weakness | Yes | F |
| 382583 | 2024 | 2026-01-19 | 1169607 | 2024-010 | Material Weakness | Yes | F |
| 382583 | 2024 | 2026-01-19 | 1169606 | 2024-009 | Material Weakness | Yes | I |
| 382583 | 2024 | 2026-01-19 | 1169605 | 2024-008 | Material Weakness | Yes | C |
| 382583 | 2024 | 2026-01-19 | 1169604 | 2024-007 | Material Weakness | Yes | I |
| 382583 | 2024 | 2026-01-19 | 1169603 | 2024-007 | Material Weakness | Yes | I |
| 382583 | 2024 | 2026-01-19 | 1169602 | 2024-006 | Material Weakness | Yes | H |
| 382583 | 2024 | 2026-01-19 | 1169601 | 2024-006 | Material Weakness | Yes | H |
| 382583 | 2024 | 2026-01-19 | 1169600 | 2024-005 | Material Weakness | Yes | F |
| 382583 | 2024 | 2026-01-19 | 1169599 | 2024-005 | Material Weakness | Yes | F |
| 382583 | 2024 | 2026-01-19 | 1169598 | 2024-004 | Material Weakness | Yes | L |
| 382583 | 2024 | 2026-01-19 | 1169597 | 2024-004 | Material Weakness | Yes | L |
| 382583 | 2024 | 2026-01-19 | 1169596 | 2024-003 | Material Weakness | Yes | E |
| 382583 | 2024 | 2026-01-19 | 1169595 | 2024-003 | Material Weakness | Yes | E |
| 334970 | 2023 | 2024-12-29 | 1093544 | 2023-016 | Material Weakness | - | L |
| 334970 | 2023 | 2024-12-29 | 1093543 | 2023-015 | Material Weakness | Yes | G |
| 334970 | 2023 | 2024-12-29 | 1093542 | 2023-014 | Significant Deficiency | - | B |
| 334970 | 2023 | 2024-12-29 | 1093541 | 2023-016 | Material Weakness | - | L |
| 334970 | 2023 | 2024-12-29 | 1093540 | 2023-015 | Material Weakness | Yes | G |
| 334970 | 2023 | 2024-12-29 | 1093539 | 2023-014 | Significant Deficiency | - | B |
| 334970 | 2023 | 2024-12-29 | 1093538 | 2023-013 | Material Weakness | - | L |
| 334970 | 2023 | 2024-12-29 | 1093537 | 2023-012 | Material Weakness | Yes | I |
| 334970 | 2023 | 2024-12-29 | 1093536 | 2023-011 | Significant Deficiency | - | H |
| 334970 | 2023 | 2024-12-29 | 1093535 | 2023-010 | Significant Deficiency | Yes | I |
| 334970 | 2023 | 2024-12-29 | 1093534 | 2023-009 | Material Weakness | Yes | H |
| 334970 | 2023 | 2024-12-29 | 1093533 | 2023-010 | Significant Deficiency | Yes | I |
| 334970 | 2023 | 2024-12-29 | 1093532 | 2023-009 | Material Weakness | Yes | H |
| 334970 | 2023 | 2024-12-29 | 1093531 | 2023-008 | Significant Deficiency | - | I |
| 334970 | 2023 | 2024-12-29 | 1093530 | 2023-007 | Significant Deficiency | - | H |
| 334970 | 2023 | 2024-12-29 | 1093529 | 2023-008 | Significant Deficiency | - | I |
| 334970 | 2023 | 2024-12-29 | 1093528 | 2023-007 | Significant Deficiency | - | H |
| 334970 | 2023 | 2024-12-29 | 1093527 | 2023-008 | Significant Deficiency | - | I |
| 334970 | 2023 | 2024-12-29 | 1093526 | 2023-007 | Significant Deficiency | - | H |
| 334970 | 2023 | 2024-12-29 | 1093525 | 2023-006 | Significant Deficiency | - | L |
| 334970 | 2023 | 2024-12-29 | 1093524 | 2023-005 | Significant Deficiency | - | I |
| 334970 | 2023 | 2024-12-29 | 1093523 | 2023-004 | Material Weakness | - | E |
| 334970 | 2023 | 2024-12-29 | 517102 | 2023-016 | Material Weakness | - | L |
| 334970 | 2023 | 2024-12-29 | 517101 | 2023-015 | Material Weakness | Yes | G |
| 334970 | 2023 | 2024-12-29 | 517100 | 2023-014 | Significant Deficiency | - | B |
| 334970 | 2023 | 2024-12-29 | 517099 | 2023-016 | Material Weakness | - | L |
| 334970 | 2023 | 2024-12-29 | 517098 | 2023-015 | Material Weakness | Yes | G |
| 334970 | 2023 | 2024-12-29 | 517097 | 2023-014 | Significant Deficiency | - | B |
| 334970 | 2023 | 2024-12-29 | 517096 | 2023-013 | Material Weakness | - | L |
| 334970 | 2023 | 2024-12-29 | 517095 | 2023-012 | Material Weakness | Yes | I |
| 334970 | 2023 | 2024-12-29 | 517094 | 2023-011 | Significant Deficiency | - | H |
| 334970 | 2023 | 2024-12-29 | 517093 | 2023-010 | Significant Deficiency | Yes | I |
| 334970 | 2023 | 2024-12-29 | 517092 | 2023-009 | Material Weakness | Yes | H |
| 334970 | 2023 | 2024-12-29 | 517091 | 2023-010 | Significant Deficiency | Yes | I |
| 334970 | 2023 | 2024-12-29 | 517090 | 2023-009 | Material Weakness | Yes | H |
| 334970 | 2023 | 2024-12-29 | 517089 | 2023-008 | Significant Deficiency | - | I |
| 334970 | 2023 | 2024-12-29 | 517088 | 2023-007 | Significant Deficiency | - | H |
| 334970 | 2023 | 2024-12-29 | 517087 | 2023-008 | Significant Deficiency | - | I |
| 334970 | 2023 | 2024-12-29 | 517086 | 2023-007 | Significant Deficiency | - | H |
| 334970 | 2023 | 2024-12-29 | 517085 | 2023-008 | Significant Deficiency | - | I |
| 334970 | 2023 | 2024-12-29 | 517084 | 2023-007 | Significant Deficiency | - | H |
| 334970 | 2023 | 2024-12-29 | 517083 | 2023-006 | Significant Deficiency | - | L |
| 334970 | 2023 | 2024-12-29 | 517082 | 2023-005 | Significant Deficiency | - | I |
| 334970 | 2023 | 2024-12-29 | 517081 | 2023-004 | Material Weakness | - | E |
| 5640 | 2022 | 2023-12-06 | 580086 | 2022-010 | Significant Deficiency | - | G |
| 5640 | 2022 | 2023-12-06 | 580085 | 2022-009 | Significant Deficiency | - | A |
| 5640 | 2022 | 2023-12-06 | 580084 | 2022-010 | Significant Deficiency | - | G |
| 5640 | 2022 | 2023-12-06 | 580083 | 2022-009 | Significant Deficiency | - | A |
| 5640 | 2022 | 2023-12-06 | 580082 | 2022-010 | Significant Deficiency | - | G |
| 5640 | 2022 | 2023-12-06 | 580081 | 2022-009 | Significant Deficiency | Yes | A |
| 5640 | 2022 | 2023-12-06 | 580080 | 2022-008 | Material Weakness | - | I |
| 5640 | 2022 | 2023-12-06 | 580079 | 2022-007 | Significant Deficiency | - | I |
| 5640 | 2022 | 2023-12-06 | 580078 | 2022-006 | Significant Deficiency | - | H |
| 5640 | 2022 | 2023-12-06 | 580077 | 2022-005 | Significant Deficiency | - | I |
| 5640 | 2022 | 2023-12-06 | 580076 | 2022-004 | Significant Deficiency | - | H |
| 5640 | 2022 | 2023-12-06 | 580075 | 2022-005 | Significant Deficiency | - | I |
| 5640 | 2022 | 2023-12-06 | 580074 | 2022-004 | Significant Deficiency | - | H |
| 5640 | 2022 | 2023-12-06 | 3644 | 2022-010 | Significant Deficiency | - | G |
| 5640 | 2022 | 2023-12-06 | 3643 | 2022-009 | Significant Deficiency | - | A |
| 5640 | 2022 | 2023-12-06 | 3642 | 2022-010 | Significant Deficiency | - | G |
| 5640 | 2022 | 2023-12-06 | 3641 | 2022-009 | Significant Deficiency | - | A |
| 5640 | 2022 | 2023-12-06 | 3640 | 2022-010 | Significant Deficiency | - | G |
| 5640 | 2022 | 2023-12-06 | 3639 | 2022-009 | Significant Deficiency | Yes | A |
| 5640 | 2022 | 2023-12-06 | 3638 | 2022-008 | Material Weakness | - | I |
| 5640 | 2022 | 2023-12-06 | 3637 | 2022-007 | Significant Deficiency | - | I |
| 5640 | 2022 | 2023-12-06 | 3636 | 2022-006 | Significant Deficiency | - | H |
| 5640 | 2022 | 2023-12-06 | 3635 | 2022-005 | Significant Deficiency | - | I |
| 5640 | 2022 | 2023-12-06 | 3634 | 2022-004 | Significant Deficiency | - | H |
| 5640 | 2022 | 2023-12-06 | 3633 | 2022-005 | Significant Deficiency | - | I |
| 5640 | 2022 | 2023-12-06 | 3632 | 2022-004 | Significant Deficiency | - | H |