By expenditures
| Name | Title | Type |
|---|---|---|
| Dennis Holmes | ASSOCIATE SUPERINTENDENT | Auditee |
| Paula Steiger | PARTNER | Auditee |
| Erica J. Mund, Cpa | Partner | Auditee |
| David Bartlett | Associate Superintendent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374106 | 2025 | 2025-12-11 | BENNETT WEBER & HERMSTAD LLP | $13.77M |
| 334192 | 2024 | 2024-12-20 | Bennett Weber & Hermstad LLP | $23.31M |
| 7459 | 2023 | 2023-12-19 | Bennett Weber & Hermstad LLP | $26.27M |
| 36390 | 2022 | 2022-12-15 | Bennett Weber & Hermstad LLP | $19.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36390 | 2022 | 2022-12-15 | 611335 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 611334 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 611333 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 611332 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 611331 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 611330 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 611329 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 611328 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 611327 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 611326 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 611325 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 611324 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 611323 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 611322 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 611321 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 611320 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 611319 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 611318 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 611317 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 611316 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 611315 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 34893 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 34892 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 34891 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 34890 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 34889 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 34888 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 34887 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 34886 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 34885 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 34884 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 34883 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 34882 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 34881 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 34880 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 34879 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 34878 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 34877 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 34876 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 34875 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 34874 | 2022-001 | Significant Deficiency | - | P |
| 36390 | 2022 | 2022-12-15 | 34873 | 2022-001 | Significant Deficiency | - | P |