By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Hornsby | Chief School Finance Officer | Auditee |
| Tasha Patterson | PATTERSON | Auditee |
| Dr. Brock Nolin | SUPERINTENDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360487 | 2024 | 2025-06-27 | Patterson & Duke PC | $74.08M |
| 310807 | 2023 | 2024-06-28 | Patterson & Duke PC | $68.43M |
| 17333 | 2022 | 2023-06-27 | Patterson and Duke PC | $58.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360487 | 2024 | 2025-06-27 | 1144658 | 2024-001 | Significant Deficiency | Yes | B |
| 360487 | 2024 | 2025-06-27 | 568216 | 2024-001 | Significant Deficiency | Yes | B |
| 310807 | 2023 | 2024-06-28 | 980353 | 2023-001 | Significant Deficiency | Yes | B |
| 310807 | 2023 | 2024-06-28 | 403911 | 2023-001 | Significant Deficiency | Yes | B |
| 17333 | 2022 | 2023-06-27 | 589578 | 2022-001 | Significant Deficiency | Yes | B |
| 17333 | 2022 | 2023-06-27 | 13136 | 2022-001 | Significant Deficiency | Yes | B |