By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Lee Ann Wallace | SUPERINTENDENT | Auditee |
| Michael Catlett | MEMBER | Auditee |
| Brandi Daugherty | Bookkeeper | Auditee |
| Alexander Sronce | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333865 | 2024 | 2024-12-19 | Catlett Tax & Accounting Services INC | $4.35M |
| 13392 | 2023 | 2024-01-24 | Catlett Tax & Accounting Services INC | $3.60M |
| 34329 | 2022 | 2023-01-16 | Catlett & Associates LLC | $3.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||