By expenditures
| Name | Title | Type |
|---|---|---|
| Kory G. Bay | SUPERINTENDENT | Auditee |
| David V Ditanna, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326105 | 2024 | 2024-10-28 | Buffamante Whipple Buttafaro PC | $1.27M |
| 10237 | 2023 | 2024-01-08 | Buffmante Whipple Buttafaro PC | $1.22M |
| 55642 | 2022 | 2022-10-27 | Buffamante Whipple Buttafaro PC | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326105 | 2024 | 2024-10-28 | 1080260 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 1080259 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 1080258 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 1080257 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 1080256 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 1080255 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 1080254 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 1080253 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 1080252 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 1080251 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 1080250 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 1080249 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 1080248 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 1080247 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 1080246 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 1080245 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 503818 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 503817 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 503816 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 503815 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 503814 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 503813 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 503812 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 503811 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 503810 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 503809 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 503808 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 503807 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 503806 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 503805 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 503804 | 2024-004 | Material Weakness | Yes | P |
| 326105 | 2024 | 2024-10-28 | 503803 | 2024-004 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 584318 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 584317 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 584316 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 584315 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 584314 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 584313 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 584312 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 584311 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 584310 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 584309 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 584308 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 584307 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 584306 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 584305 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 584304 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 584303 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 584302 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 584301 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 584300 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 7876 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 7875 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 7874 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 7873 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 7872 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 7871 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 7870 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 7869 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 7868 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 7867 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 7866 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 7865 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 7864 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 7863 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 7862 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 7861 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 7860 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 7859 | 2023-003 | Material Weakness | Yes | P |
| 10237 | 2023 | 2024-01-08 | 7858 | 2023-003 | Material Weakness | Yes | P |
| 55642 | 2022 | 2022-10-27 | 635760 | 2022-003 | Material Weakness | - | P |
| 55642 | 2022 | 2022-10-27 | 635759 | 2022-003 | Material Weakness | - | P |
| 55642 | 2022 | 2022-10-27 | 635758 | 2022-003 | Material Weakness | - | P |
| 55642 | 2022 | 2022-10-27 | 635757 | 2022-003 | Material Weakness | - | P |
| 55642 | 2022 | 2022-10-27 | 635756 | 2022-003 | Material Weakness | - | P |
| 55642 | 2022 | 2022-10-27 | 635755 | 2022-003 | Material Weakness | - | P |
| 55642 | 2022 | 2022-10-27 | 635754 | 2022-003 | Material Weakness | - | P |
| 55642 | 2022 | 2022-10-27 | 635753 | 2022-003 | Material Weakness | - | P |
| 55642 | 2022 | 2022-10-27 | 635752 | 2022-003 | Material Weakness | - | P |
| 55642 | 2022 | 2022-10-27 | 635751 | 2022-003 | Material Weakness | - | P |
| 55642 | 2022 | 2022-10-27 | 635750 | 2022-003 | Material Weakness | - | P |
| 55642 | 2022 | 2022-10-27 | 59318 | 2022-003 | Material Weakness | - | P |
| 55642 | 2022 | 2022-10-27 | 59317 | 2022-003 | Material Weakness | - | P |
| 55642 | 2022 | 2022-10-27 | 59316 | 2022-003 | Material Weakness | - | P |
| 55642 | 2022 | 2022-10-27 | 59315 | 2022-003 | Material Weakness | - | P |
| 55642 | 2022 | 2022-10-27 | 59314 | 2022-003 | Material Weakness | - | P |
| 55642 | 2022 | 2022-10-27 | 59313 | 2022-003 | Material Weakness | - | P |
| 55642 | 2022 | 2022-10-27 | 59312 | 2022-003 | Material Weakness | - | P |
| 55642 | 2022 | 2022-10-27 | 59311 | 2022-003 | Material Weakness | - | P |
| 55642 | 2022 | 2022-10-27 | 59310 | 2022-003 | Material Weakness | - | P |
| 55642 | 2022 | 2022-10-27 | 59309 | 2022-003 | Material Weakness | - | P |
| 55642 | 2022 | 2022-10-27 | 59308 | 2022-003 | Material Weakness | - | P |