By expenditures
| Name | Title | Type |
|---|---|---|
| Rick Clubb | SUPERINTENDENT | Auditee |
| Michael Catlett | MEMBER | Auditee |
| Patti McDaniel | Bookkeeper | Auditee |
| Alexander Sronce | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333358 | 2024 | 2024-12-18 | Catlett Tax & Accounting Services INC | $2.68M |
| 10921 | 2023 | 2024-01-11 | Catlett Tax & Accounting Services INC | $2.65M |
| 18498 | 2022 | 2022-12-12 | Catlett & Associates LLC | $3.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||