By expenditures
| Name | Title | Type |
|---|---|---|
| Stacey Roach | SUPERINTENDENT | Auditee |
| Michael Catlett | MEMBER | Auditee |
| Rashelle Burns | Bookkeeper | Auditee |
| Alexander Sronce | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333025 | 2024 | 2024-12-17 | Catlett Tax & Accounting Services INC | $1.19M |
| 11066 | 2023 | 2024-01-11 | Catlett Tax & Accounting Services INC | $1.13M |
| 22328 | 2022 | 2022-12-12 | Catlett & Associates LLC | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||