By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Brian P. Mentzer | SUPERINTENDENT | Auditee |
| Bill R. Dixon, CPA | PRINCIPAL | Auditee |
| Bill R. Dixon, CPA | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333726 | 2024 | 2024-12-19 | Rice Sullivan LLC | $7.65M |
| 14386 | 2023 | 2024-01-30 | Rice Sullivan LLC | $9.99M |
| 43873 | 2022 | 2022-12-01 | Rice Sullivan LLC | $8.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333726 | 2024 | 2024-12-19 | 1092301 | 2024-003 | Significant Deficiency | - | L |
| 333726 | 2024 | 2024-12-19 | 1092300 | 2024-003 | Significant Deficiency | - | L |
| 333726 | 2024 | 2024-12-19 | 1092299 | 2024-004 | Significant Deficiency | - | L |
| 333726 | 2024 | 2024-12-19 | 515859 | 2024-003 | Significant Deficiency | - | L |
| 333726 | 2024 | 2024-12-19 | 515858 | 2024-003 | Significant Deficiency | - | L |
| 333726 | 2024 | 2024-12-19 | 515857 | 2024-004 | Significant Deficiency | - | L |