By expenditures
| Name | Title | Type |
|---|---|---|
| Shanice Sanders | EXECUTIVE DIRECTOR OF SCHOOOL FINANCE | Auditee |
| Doug Hale | CHIEF FINANCIAL OFFICER | Auditee |
| Dale Smith, Cpa | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337375 | 2024 | 2025-01-13 | Anderson Smith & Wike PLLC | $41.84M |
| 12669 | 2023 | 2024-01-22 | Anderson Smith & Wike PLLC | $41.20M |
| 42510 | 2022 | 2022-11-28 | Anderson Smith & Wike PLLC | $46.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42510 | 2022 | 2022-11-28 | 626085 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 626084 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 626083 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 626082 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 626081 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 626080 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 626079 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 626078 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 626077 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 626076 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 626075 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 626074 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 626073 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 626072 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 626071 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 626070 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 49643 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 49642 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 49641 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 49640 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 49639 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 49638 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 49637 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 49636 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 49635 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 49634 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 49633 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 49632 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 49631 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 49630 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 49629 | 2022-003 | Significant Deficiency | - | B |
| 42510 | 2022 | 2022-11-28 | 49628 | 2022-003 | Significant Deficiency | - | B |