By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Catlett | MEMBER | Auditee |
| Matt Zoph | SUPERINTENDENT | Auditee |
| Lori Wolk | DIRECTOR OF FINANCE | Auditee |
| Alexander Sronce | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332477 | 2024 | 2024-12-13 | Catlett Tax & Accounting Services INC | $1.26M |
| 11847 | 2023 | 2024-01-17 | Catlett Tax & Accounting Services INC | $2.05M |
| 16341 | 2022 | 2022-12-19 | Catlett & Associates LLC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||