By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Chad Hertzog | Asst Superintendent Of Business Services | Auditee |
| Mr. Nathan Holder | ASST SUPERINTENDENT OF BUSINESS SERVICES | Auditee |
| Jonathan Cummings | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403619 | 2025 | 2026-06-12 | KPM CPAS PC | $11.45M |
| 334212 | 2024 | 2024-12-20 | Kpm CPAS PC | $13.63M |
| 10956 | 2023 | 2024-01-11 | Kpm CPAS PC | $21.47M |
| 34756 | 2022 | 2023-01-10 | Kpm CPAS PC | $24.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||