By expenditures
| Name | Title | Type |
|---|---|---|
| Brianne Durham | Assistant Superintendent For Operations And Finance | Auditee |
| Laurie Podvin | Partner | Auditee |
| Joshua Hartshorne | BUSINESS MANAGER | Auditee |
| Sally Switzer | Interim Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374204 | 2025 | 2025-12-12 | BOWERS AND COMPANY CPAS PLLC | $11.09M |
| 326752 | 2024 | 2024-10-31 | Bowers and Company CPAS PLLC | $14.55M |
| 7406 | 2023 | 2023-12-19 | Bowers and Company CPAS PLLC | $13.37M |
| 17012 | 2022 | 2022-10-19 | Bowers and Company CPAS PLLC | $16.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326752 | 2024 | 2024-10-31 | 1080698 | 2024-002 | - | - | BH |
| 326752 | 2024 | 2024-10-31 | 1080697 | 2024-002 | - | - | BH |
| 326752 | 2024 | 2024-10-31 | 1080696 | 2024-002 | - | - | BH |
| 326752 | 2024 | 2024-10-31 | 504256 | 2024-002 | - | - | BH |
| 326752 | 2024 | 2024-10-31 | 504255 | 2024-002 | - | - | BH |
| 326752 | 2024 | 2024-10-31 | 504254 | 2024-002 | - | - | BH |