By expenditures
| Name | Title | Type |
|---|---|---|
| Lea Damisch | Superintendent | Auditee |
| Kevin Smith | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10142 | 2023 | 2024-01-08 | 584259 | 2023-001 | - | - | L |
| 10142 | 2023 | 2024-01-08 | 584258 | 2023-001 | - | - | L |
| 10142 | 2023 | 2024-01-08 | 584257 | 2023-001 | - | - | L |
| 10142 | 2023 | 2024-01-08 | 7817 | 2023-001 | - | - | L |
| 10142 | 2023 | 2024-01-08 | 7816 | 2023-001 | - | - | L |
| 10142 | 2023 | 2024-01-08 | 7815 | 2023-001 | - | - | L |