By expenditures
| Name | Title | Type |
|---|---|---|
| Tabitha Lashley | Bookkeeper | Auditee |
| Dr. Kevin Coffman | SUPERINTENDENT | Auditee |
| Michael Catlett | MEMBER | Auditee |
| Holly Brown | Bookkeeper | Auditee |
| Alexander Sronce | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376602 | 2025 | 2025-12-19 | CATLETT TAX & ACCOUNTING SERVICES INC | $2.01M |
| 333287 | 2024 | 2024-12-18 | Catlett Tax & Accounting Services INC | $2.10M |
| 13463 | 2023 | 2024-01-24 | Catlett Tax & Accounting Services INC | $3.30M |
| 21702 | 2022 | 2022-12-19 | Catlett & Associates LLC | $3.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||