By expenditures
| Name | Title | Type |
|---|---|---|
| Staci Robertson | ASSISTANT SUPERINTENDENT | Auditee |
| Gerald Rodgers | CPA / PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336965 | 2024 | 2025-01-09 | James E Rodgers and Company PC | $2.41M |
| 12921 | 2023 | 2024-01-22 | James E Rodgers & Company PC | $3.13M |
| 16787 | 2022 | 2023-01-12 | James E Rodgers and Company PC | $3.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||