By expenditures
| Name | Title | Type |
|---|---|---|
| Jimmy Adams | CFO | Auditee |
| Jaclyn West | ASSISTANT SUPERINTENDENT | Auditee |
| Rick Rodgers | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340325 | 2024 | 2025-01-29 | James E Rodgers & Company PC | $3.95M |
| 13445 | 2023 | 2024-01-24 | James E Rodgers & Company PC | $4.91M |
| 24218 | 2022 | 2023-01-22 | James E Rodgers & Company PC | $4.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24218 | 2022 | 2023-01-22 | 602401 | 2022-002 | - | - | P |
| 24218 | 2022 | 2023-01-22 | 602400 | 2022-002 | - | - | P |
| 24218 | 2022 | 2023-01-22 | 602399 | 2022-002 | - | - | P |
| 24218 | 2022 | 2023-01-22 | 25959 | 2022-002 | - | - | P |
| 24218 | 2022 | 2023-01-22 | 25958 | 2022-002 | - | - | P |
| 24218 | 2022 | 2023-01-22 | 25957 | 2022-002 | - | - | P |