By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy Teetor | CHIEF FINANCE OFFICER | Auditee |
| Dr. Rosa Atkins | INTERIM SUPERINTENDENT | Auditee |
| Dale Smith, Cpa | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319757 | 2024 | 2024-09-17 | Anderson Smith & Wike PLLC | $7.61M |
| 12035 | 2023 | 2024-01-17 | Anderson Smith & Wike PLLC | $6.87M |
| 32122 | 2022 | 2022-12-13 | Anderson Smith & Wike PLLC | $8.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32122 | 2022 | 2022-12-13 | 610926 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 610925 | 2022-006 | Significant Deficiency | Yes | E |
| 32122 | 2022 | 2022-12-13 | 610924 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 610923 | 2022-006 | Significant Deficiency | Yes | E |
| 32122 | 2022 | 2022-12-13 | 610922 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 610921 | 2022-006 | Significant Deficiency | Yes | E |
| 32122 | 2022 | 2022-12-13 | 610920 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 610919 | 2022-006 | Significant Deficiency | Yes | E |
| 32122 | 2022 | 2022-12-13 | 610918 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 610917 | 2022-006 | Significant Deficiency | Yes | E |
| 32122 | 2022 | 2022-12-13 | 610916 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 610915 | 2022-006 | Significant Deficiency | Yes | E |
| 32122 | 2022 | 2022-12-13 | 610914 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 610913 | 2022-006 | Significant Deficiency | Yes | E |
| 32122 | 2022 | 2022-12-13 | 610912 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 610911 | 2022-006 | Significant Deficiency | Yes | E |
| 32122 | 2022 | 2022-12-13 | 610910 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 610909 | 2022-006 | Significant Deficiency | Yes | E |
| 32122 | 2022 | 2022-12-13 | 610908 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 610907 | 2022-006 | Significant Deficiency | Yes | E |
| 32122 | 2022 | 2022-12-13 | 610906 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 610905 | 2022-006 | Significant Deficiency | Yes | E |
| 32122 | 2022 | 2022-12-13 | 34484 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 34483 | 2022-006 | Significant Deficiency | Yes | E |
| 32122 | 2022 | 2022-12-13 | 34482 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 34481 | 2022-006 | Significant Deficiency | Yes | E |
| 32122 | 2022 | 2022-12-13 | 34480 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 34479 | 2022-006 | Significant Deficiency | Yes | E |
| 32122 | 2022 | 2022-12-13 | 34478 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 34477 | 2022-006 | Significant Deficiency | Yes | E |
| 32122 | 2022 | 2022-12-13 | 34476 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 34475 | 2022-006 | Significant Deficiency | Yes | E |
| 32122 | 2022 | 2022-12-13 | 34474 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 34473 | 2022-006 | Significant Deficiency | Yes | E |
| 32122 | 2022 | 2022-12-13 | 34472 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 34471 | 2022-006 | Significant Deficiency | Yes | E |
| 32122 | 2022 | 2022-12-13 | 34470 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 34469 | 2022-006 | Significant Deficiency | Yes | E |
| 32122 | 2022 | 2022-12-13 | 34468 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 34467 | 2022-006 | Significant Deficiency | Yes | E |
| 32122 | 2022 | 2022-12-13 | 34466 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 34465 | 2022-006 | Significant Deficiency | Yes | E |
| 32122 | 2022 | 2022-12-13 | 34464 | 2022-007 | Material Weakness | - | B |
| 32122 | 2022 | 2022-12-13 | 34463 | 2022-006 | Significant Deficiency | Yes | E |