By expenditures
| Name | Title | Type |
|---|---|---|
| Rob Brown | SUPERINTENDENT | Auditee |
| Michael Catlett | MEMBER | Auditee |
| Stephanie Acup | Bookkeeper | Auditee |
| Alexander Sronce | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333639 | 2024 | 2024-12-19 | Catlett Tax & Accounting Services INC | $3.64M |
| 15285 | 2023 | 2024-02-02 | Catlett Tax & Accounting Services INC | $3.27M |
| 43241 | 2022 | 2022-12-26 | Catlett & Associates | $2.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||