By expenditures
| Name | Title | Type |
|---|---|---|
| Khris Thexton | SUPERINTENDENT | Auditee |
| Danielle Hollingshead | Principal, Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344032 | 2024 | 2025-02-27 | Adamsbrown LLC | $9.47M |
| 12128 | 2023 | 2024-01-18 | Adamsbrown LLC | $5.93M |
| 36146 | 2022 | 2023-01-11 | Adamsbrown LLC | $5.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12128 | 2023 | 2024-01-18 | 585322 | 2023-002 | Significant Deficiency | - | N |
| 12128 | 2023 | 2024-01-18 | 585321 | 2023-001 | Significant Deficiency | Yes | ABL |
| 12128 | 2023 | 2024-01-18 | 585320 | 2023-002 | Significant Deficiency | - | N |
| 12128 | 2023 | 2024-01-18 | 585319 | 2023-001 | Significant Deficiency | Yes | ABL |
| 12128 | 2023 | 2024-01-18 | 585318 | 2023-002 | Significant Deficiency | - | N |
| 12128 | 2023 | 2024-01-18 | 585317 | 2023-001 | Significant Deficiency | Yes | ABL |
| 12128 | 2023 | 2024-01-18 | 8880 | 2023-002 | Significant Deficiency | - | N |
| 12128 | 2023 | 2024-01-18 | 8879 | 2023-001 | Significant Deficiency | Yes | ABL |
| 12128 | 2023 | 2024-01-18 | 8878 | 2023-002 | Significant Deficiency | - | N |
| 12128 | 2023 | 2024-01-18 | 8877 | 2023-001 | Significant Deficiency | Yes | ABL |
| 12128 | 2023 | 2024-01-18 | 8876 | 2023-002 | Significant Deficiency | - | N |
| 12128 | 2023 | 2024-01-18 | 8875 | 2023-001 | Significant Deficiency | Yes | ABL |
| 36146 | 2022 | 2023-01-11 | 609940 | 2022-001 | Significant Deficiency | Yes | AB |
| 36146 | 2022 | 2023-01-11 | 33498 | 2022-001 | Significant Deficiency | Yes | AB |