By expenditures
| Name | Title | Type |
|---|---|---|
| Stacie Hardy | SUPERINTENDENT | Auditee |
| Danielle Brown | CPA, PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331883 | 2024 | 2024-12-11 | Nichols Rise & Company LLP | $16.62M |
| 9182 | 2023 | 2024-01-02 | Nichols Rise & Company LLP | $13.94M |
| 254649 | 2022 | 2022-11-22 | Nichols Rise & Company LLP | $14.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331883 | 2024 | 2024-12-11 | 1090306 | 2024-004 | Significant Deficiency | Yes | L |
| 331883 | 2024 | 2024-12-11 | 513864 | 2024-004 | Significant Deficiency | Yes | L |
| 9182 | 2023 | 2024-01-02 | 583543 | 2023-005 | Significant Deficiency | - | L |
| 9182 | 2023 | 2024-01-02 | 583542 | 2023-004 | Significant Deficiency | - | L |
| 9182 | 2023 | 2024-01-02 | 7101 | 2023-005 | Significant Deficiency | - | L |
| 9182 | 2023 | 2024-01-02 | 7100 | 2023-004 | Significant Deficiency | - | L |