By expenditures
| Name | Title | Type |
|---|---|---|
| Cristina Wright | SUPERINTENDENT | Auditee |
| Michael Catlett | MEMBER | Auditee |
| Jennifer Nelson | Bookkeeper | Auditee |
| Alexander Sronce | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335298 | 2024 | 2024-12-31 | Catlett Tax & Accounting Services INC | $1.92M |
| 13206 | 2023 | 2024-01-23 | Catlett Tax & Accounting Services INC | $2.99M |
| 38719 | 2022 | 2022-12-19 | Catlett & Associates LLC | $3.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||