By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Jeri Hardy | SUPERINTENDENT | Auditee |
| Michael Catlett | MEMBER | Auditee |
| Nancy Landwehr | Bookkeeper | Auditee |
| Alexander Sronce | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376026 | 2025 | 2025-12-18 | CATLETT TAX & ACCOUNTING SERVICES INC | $2.16M |
| 332486 | 2024 | 2024-12-13 | Catlett Tax & Accounting Services INC | $2.17M |
| 10790 | 2023 | 2024-01-10 | Catlett Tax & Accounting Services INC | $1.91M |
| 19647 | 2022 | 2022-12-13 | Catlett & Associates LLC | $4.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||