By expenditures
| Name | Title | Type |
|---|---|---|
| Rick Miller | CPA | Auditee |
| Toby Ringwald | SUPERINTENDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350531 | 2024 | 2025-03-31 | Britton Kuykendall & Miller Cpa's | $1.16M |
| 297069 | 2023 | 2024-03-25 | Britton Kuykendall & Miller Cpa's | $953,188 |
| 17336 | 2022 | 2023-03-27 | Britton Kuykendall & Miller Cpa's | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350531 | 2024 | 2025-03-31 | 1117344 | 2024-001 | Material Weakness | Yes | N |
| 350531 | 2024 | 2025-03-31 | 540902 | 2024-001 | Material Weakness | Yes | N |
| 297069 | 2023 | 2024-03-25 | 960461 | 2023-001 | Material Weakness | - | N |
| 297069 | 2023 | 2024-03-25 | 384019 | 2023-001 | Material Weakness | - | N |