By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Marsh | Business Administrator | Auditee |
| Samantha Hillman | Cpa | Auditee |
| Dustin Relation | ASST SUPERINTENDENT | Auditee |
| Carl Seyfarth Jr. | Partner | Auditee |
| Cindy Reyome | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371663 | 2025 | 2025-11-03 | TELLING & HILLMAN PC | $3.86M |
| 324857 | 2024 | 2024-10-16 | Telling & Hillman PC | $6.31M |
| 12509 | 2023 | 2024-01-19 | Telling & Hillman PC | $7.68M |
| 174098 | 2022 | 2022-11-20 | Seyfarth & Seyfarth CPAS PC | $7.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12509 | 2023 | 2024-01-19 | 585587 | 2023-003 | Significant Deficiency | - | A |
| 12509 | 2023 | 2024-01-19 | 9145 | 2023-003 | Significant Deficiency | - | A |
| 174098 | 2022 | 2022-11-20 | 781252 | 2022-004 | Significant Deficiency | - | I |
| 174098 | 2022 | 2022-11-20 | 781251 | 2022-003 | Significant Deficiency | - | F |
| 174098 | 2022 | 2022-11-20 | 781250 | 2022-003 | Significant Deficiency | - | F |
| 174098 | 2022 | 2022-11-20 | 204810 | 2022-004 | Significant Deficiency | - | I |
| 174098 | 2022 | 2022-11-20 | 204809 | 2022-003 | Significant Deficiency | - | F |
| 174098 | 2022 | 2022-11-20 | 204808 | 2022-003 | Significant Deficiency | - | F |