By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer A. Ditta, CPA | Partner | Auditee |
| Kelly Nevin | Business Manager | Auditee |
| Donald J. Hoffmann, CPA | PARTNER | Auditee |
| Janet Bryan | ASST. SUPT. FOR DISTRICT OPERATIONS | Auditee |
| Rodney Asse | ASST SUPT FOR FINANCE | Auditee |
| Jill S. Sanders, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346848 | 2024 | 2025-03-19 | Cullen & Danowski LLP | $18.27M |
| 316893 | 2022 | 2024-08-08 | Cullen & Danowski LLP | $16.85M |
| 7750 | 2023 | 2023-12-20 | Cullen & Danowski LLP | $21.87M |
| 44022 | 2022 | 2023-03-29 | Cullen & Danowski LLP | $12.99M |
| 52142 | 2022 | 2023-03-08 | Cullen & Danowski LLP | $16.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44022 | 2022 | 2023-03-29 | 627730 | 2022-003 | Significant Deficiency | - | B |
| 44022 | 2022 | 2023-03-29 | 627729 | 2022-002 | Significant Deficiency | - | F |
| 44022 | 2022 | 2023-03-29 | 627728 | 2022-001 | Significant Deficiency | Yes | I |
| 44022 | 2022 | 2023-03-29 | 627727 | 2022-001 | Significant Deficiency | Yes | I |
| 44022 | 2022 | 2023-03-29 | 627726 | 2022-003 | Significant Deficiency | - | B |
| 44022 | 2022 | 2023-03-29 | 627725 | 2022-002 | Significant Deficiency | - | F |
| 44022 | 2022 | 2023-03-29 | 627724 | 2022-003 | Significant Deficiency | - | B |
| 44022 | 2022 | 2023-03-29 | 627723 | 2022-002 | Significant Deficiency | - | F |
| 44022 | 2022 | 2023-03-29 | 627722 | 2022-001 | Significant Deficiency | Yes | I |
| 44022 | 2022 | 2023-03-29 | 627721 | 2022-003 | Significant Deficiency | - | B |
| 44022 | 2022 | 2023-03-29 | 627720 | 2022-002 | Significant Deficiency | - | F |
| 44022 | 2022 | 2023-03-29 | 627719 | 2022-001 | Significant Deficiency | Yes | I |
| 44022 | 2022 | 2023-03-29 | 627718 | 2022-001 | Significant Deficiency | Yes | I |
| 44022 | 2022 | 2023-03-29 | 627717 | 2022-002 | Significant Deficiency | - | F |
| 44022 | 2022 | 2023-03-29 | 627716 | 2022-003 | Significant Deficiency | - | B |
| 44022 | 2022 | 2023-03-29 | 627715 | 2022-003 | Significant Deficiency | - | B |
| 44022 | 2022 | 2023-03-29 | 627714 | 2022-002 | Significant Deficiency | - | F |
| 44022 | 2022 | 2023-03-29 | 627713 | 2022-001 | Significant Deficiency | Yes | I |
| 44022 | 2022 | 2023-03-29 | 627712 | 2022-001 | Significant Deficiency | Yes | I |
| 44022 | 2022 | 2023-03-29 | 627711 | 2022-003 | Significant Deficiency | - | B |
| 44022 | 2022 | 2023-03-29 | 627710 | 2022-003 | Significant Deficiency | - | B |
| 44022 | 2022 | 2023-03-29 | 627709 | 2022-001 | Significant Deficiency | Yes | I |
| 44022 | 2022 | 2023-03-29 | 627708 | 2022-003 | Significant Deficiency | - | B |
| 44022 | 2022 | 2023-03-29 | 627707 | 2022-001 | Significant Deficiency | Yes | I |
| 44022 | 2022 | 2023-03-29 | 627706 | 2022-003 | Significant Deficiency | - | B |
| 44022 | 2022 | 2023-03-29 | 627705 | 2022-001 | Significant Deficiency | Yes | I |
| 44022 | 2022 | 2023-03-29 | 51288 | 2022-003 | Significant Deficiency | - | B |
| 44022 | 2022 | 2023-03-29 | 51287 | 2022-002 | Significant Deficiency | - | F |
| 44022 | 2022 | 2023-03-29 | 51286 | 2022-001 | Significant Deficiency | Yes | I |
| 44022 | 2022 | 2023-03-29 | 51285 | 2022-001 | Significant Deficiency | Yes | I |
| 44022 | 2022 | 2023-03-29 | 51284 | 2022-003 | Significant Deficiency | - | B |
| 44022 | 2022 | 2023-03-29 | 51283 | 2022-002 | Significant Deficiency | - | F |
| 44022 | 2022 | 2023-03-29 | 51282 | 2022-003 | Significant Deficiency | - | B |
| 44022 | 2022 | 2023-03-29 | 51281 | 2022-002 | Significant Deficiency | - | F |
| 44022 | 2022 | 2023-03-29 | 51280 | 2022-001 | Significant Deficiency | Yes | I |
| 44022 | 2022 | 2023-03-29 | 51279 | 2022-003 | Significant Deficiency | - | B |
| 44022 | 2022 | 2023-03-29 | 51278 | 2022-002 | Significant Deficiency | - | F |
| 44022 | 2022 | 2023-03-29 | 51277 | 2022-001 | Significant Deficiency | Yes | I |
| 44022 | 2022 | 2023-03-29 | 51276 | 2022-001 | Significant Deficiency | Yes | I |
| 44022 | 2022 | 2023-03-29 | 51275 | 2022-002 | Significant Deficiency | - | F |
| 44022 | 2022 | 2023-03-29 | 51274 | 2022-003 | Significant Deficiency | - | B |
| 44022 | 2022 | 2023-03-29 | 51273 | 2022-003 | Significant Deficiency | - | B |
| 44022 | 2022 | 2023-03-29 | 51272 | 2022-002 | Significant Deficiency | - | F |
| 44022 | 2022 | 2023-03-29 | 51271 | 2022-001 | Significant Deficiency | Yes | I |
| 44022 | 2022 | 2023-03-29 | 51270 | 2022-001 | Significant Deficiency | Yes | I |
| 44022 | 2022 | 2023-03-29 | 51269 | 2022-003 | Significant Deficiency | - | B |
| 44022 | 2022 | 2023-03-29 | 51268 | 2022-003 | Significant Deficiency | - | B |
| 44022 | 2022 | 2023-03-29 | 51267 | 2022-001 | Significant Deficiency | Yes | I |
| 44022 | 2022 | 2023-03-29 | 51266 | 2022-003 | Significant Deficiency | - | B |
| 44022 | 2022 | 2023-03-29 | 51265 | 2022-001 | Significant Deficiency | Yes | I |
| 44022 | 2022 | 2023-03-29 | 51264 | 2022-003 | Significant Deficiency | - | B |
| 44022 | 2022 | 2023-03-29 | 51263 | 2022-001 | Significant Deficiency | Yes | I |