By expenditures
| Name | Title | Type |
|---|---|---|
| Glenda Ketchum | BUSINESS MANAGER | Auditee |
| Lawrence Hudson | SUPERINTENDENT | Auditee |
| Clint Brown | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351601 | 2024 | 2025-03-31 | Brown CPA PLLC | $7.85M |
| 316945 | 2023 | 2024-08-08 | Brown CPA PLLC | $5.84M |
| 17430 | 2022 | 2023-07-20 | Brown CPA PLLC | $7.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351601 | 2024 | 2025-03-31 | 1123746 | 2024-003 | Significant Deficiency | - | B |
| 351601 | 2024 | 2025-03-31 | 1123745 | 2024-003 | Significant Deficiency | - | B |
| 351601 | 2024 | 2025-03-31 | 1123744 | 2024-003 | Significant Deficiency | - | B |
| 351601 | 2024 | 2025-03-31 | 547304 | 2024-003 | Significant Deficiency | - | B |
| 351601 | 2024 | 2025-03-31 | 547303 | 2024-003 | Significant Deficiency | - | B |
| 351601 | 2024 | 2025-03-31 | 547302 | 2024-003 | Significant Deficiency | - | B |
| 316945 | 2023 | 2024-08-08 | 1057186 | 2023-004 | Significant Deficiency | - | B |
| 316945 | 2023 | 2024-08-08 | 1057185 | 2023-004 | Significant Deficiency | - | B |
| 316945 | 2023 | 2024-08-08 | 1057184 | 2023-004 | Significant Deficiency | - | B |
| 316945 | 2023 | 2024-08-08 | 1057183 | 2023-004 | Significant Deficiency | - | B |
| 316945 | 2023 | 2024-08-08 | 1057182 | 2023-004 | Significant Deficiency | - | B |
| 316945 | 2023 | 2024-08-08 | 1057181 | 2023-004 | Significant Deficiency | - | B |
| 316945 | 2023 | 2024-08-08 | 1057180 | 2023-004 | Significant Deficiency | - | B |
| 316945 | 2023 | 2024-08-08 | 1057179 | 2023-004 | Significant Deficiency | - | B |
| 316945 | 2023 | 2024-08-08 | 480744 | 2023-004 | Significant Deficiency | - | B |
| 316945 | 2023 | 2024-08-08 | 480743 | 2023-004 | Significant Deficiency | - | B |
| 316945 | 2023 | 2024-08-08 | 480742 | 2023-004 | Significant Deficiency | - | B |
| 316945 | 2023 | 2024-08-08 | 480741 | 2023-004 | Significant Deficiency | - | B |
| 316945 | 2023 | 2024-08-08 | 480740 | 2023-004 | Significant Deficiency | - | B |
| 316945 | 2023 | 2024-08-08 | 480739 | 2023-004 | Significant Deficiency | - | B |
| 316945 | 2023 | 2024-08-08 | 480738 | 2023-004 | Significant Deficiency | - | B |
| 316945 | 2023 | 2024-08-08 | 480737 | 2023-004 | Significant Deficiency | - | B |