By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Wheeler | Audit Manager | Auditee |
| Jason Helsen | DIRECTOR OF FINANCIAL SERVICES | Auditee |
| Brian McFarren | PARTNER | Auditee |
| Jesse Rickard | Associate Superintendent For Administrative Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376343 | 2025 | 2025-12-19 | BRICKLEY DELONG PC | $23.10M |
| 328843 | 2024 | 2024-11-19 | Brickley Delong PC | $21.90M |
| 7049 | 2023 | 2023-12-17 | Brickley Delong PC | $22.23M |
| 43821 | 2022 | 2022-11-01 | Brickley Delong PC | $20.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7049 | 2023 | 2023-12-17 | 581331 | 2023-002 | Significant Deficiency | - | B |
| 7049 | 2023 | 2023-12-17 | 581330 | 2023-001 | Significant Deficiency | - | I |
| 7049 | 2023 | 2023-12-17 | 581329 | 2023-002 | Significant Deficiency | - | B |
| 7049 | 2023 | 2023-12-17 | 581328 | 2023-001 | Significant Deficiency | - | I |
| 7049 | 2023 | 2023-12-17 | 581327 | 2023-002 | Significant Deficiency | - | B |
| 7049 | 2023 | 2023-12-17 | 581326 | 2023-001 | Significant Deficiency | - | I |
| 7049 | 2023 | 2023-12-17 | 581325 | 2023-002 | Significant Deficiency | - | B |
| 7049 | 2023 | 2023-12-17 | 581324 | 2023-001 | Significant Deficiency | - | I |
| 7049 | 2023 | 2023-12-17 | 4889 | 2023-002 | Significant Deficiency | - | B |
| 7049 | 2023 | 2023-12-17 | 4888 | 2023-001 | Significant Deficiency | - | I |
| 7049 | 2023 | 2023-12-17 | 4887 | 2023-002 | Significant Deficiency | - | B |
| 7049 | 2023 | 2023-12-17 | 4886 | 2023-001 | Significant Deficiency | - | I |
| 7049 | 2023 | 2023-12-17 | 4885 | 2023-002 | Significant Deficiency | - | B |
| 7049 | 2023 | 2023-12-17 | 4884 | 2023-001 | Significant Deficiency | - | I |
| 7049 | 2023 | 2023-12-17 | 4883 | 2023-002 | Significant Deficiency | - | B |
| 7049 | 2023 | 2023-12-17 | 4882 | 2023-001 | Significant Deficiency | - | I |