By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Kruse | SUPERINTENDENT | Auditee |
| Michael Catlett | MEMBER | Auditee |
| Christine Roemer | Bookkeeper | Auditee |
| Alexander Sronce | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376756 | 2025 | 2025-12-20 | CATLETT TAX & ACCOUNTING SERVICES INC | $2.84M |
| 332925 | 2024 | 2024-12-17 | Catlett Tax & Accounting Services INC | $3.42M |
| 13143 | 2023 | 2024-01-23 | Catlett Tax & Accounting Services INC | $3.40M |
| 40011 | 2022 | 2022-12-18 | Catlett & Associates LLC | $6.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||