By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Allen | SUPERINTENDENT | Auditee |
| Matthew L. James | CERTIFIED PUBLIC ACCOUNTANT | Auditee |
| Nancy Burrus | Bookkeeper | Auditee |
| Alexander Sronce | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376136 | 2025 | 2025-12-18 | CATLETT TAX & ACCOUNTING SERVICES INC | $1.14M |
| 332273 | 2024 | 2024-12-12 | Catlett Tax & Accounting Services INC | $766,924 |
| 11080 | 2023 | 2024-01-11 | Catlett Tax & Accounting Services INC | $2.02M |
| 51379 | 2022 | 2023-01-03 | Matthew L James CPA | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||