By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Prestridge | BUSINESS MANAGER | Auditee |
| Justin Keller | Member | Auditee |
| Matilda Miller, Ph.d. | School Business Administrator | Auditee |
| Bret Reynolds | Business Manager | Auditee |
| Clint Brown | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365339 | 2024 | 2025-09-02 | Brown CPA PLLC | $3.05M |
| 344096 | 2023 | 2025-02-27 | Brown CPA PLLC | $3.26M |
| 316392 | 2023 | 2024-07-31 | Watkins Ward and Stafford PLLC | $5.80M |
| 15449 | 2022 | 2024-02-05 | Watkins Ward and Stafford PLLC | $3.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316392 | 2023 | 2024-07-31 | 1056534 | 2023-001 | Significant Deficiency | - | B |
| 316392 | 2023 | 2024-07-31 | 1056533 | 2023-001 | Significant Deficiency | - | B |
| 316392 | 2023 | 2024-07-31 | 1056532 | 2023-001 | Significant Deficiency | - | B |
| 316392 | 2023 | 2024-07-31 | 480092 | 2023-001 | Significant Deficiency | - | B |
| 316392 | 2023 | 2024-07-31 | 480091 | 2023-001 | Significant Deficiency | - | B |
| 316392 | 2023 | 2024-07-31 | 480090 | 2023-001 | Significant Deficiency | - | B |
| 15449 | 2022 | 2024-02-05 | 588043 | 2022-004 | Significant Deficiency | Yes | B |
| 15449 | 2022 | 2024-02-05 | 588042 | 2022-004 | Significant Deficiency | Yes | B |
| 15449 | 2022 | 2024-02-05 | 588041 | 2022-004 | Significant Deficiency | Yes | B |
| 15449 | 2022 | 2024-02-05 | 11601 | 2022-004 | Significant Deficiency | Yes | B |
| 15449 | 2022 | 2024-02-05 | 11600 | 2022-004 | Significant Deficiency | Yes | B |
| 15449 | 2022 | 2024-02-05 | 11599 | 2022-004 | Significant Deficiency | Yes | B |