By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Denault | Superintendent | Auditee |
| Bo Thomas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356143 | 2024 | 2025-05-13 | Glass & Shuffett LTD | $759,047 |
| 309344 | 2023 | 2024-06-20 | Glass & Shuffett LTD | $814,667 |
| 18254 | 2022 | 2023-03-06 | Glass & Shuffett LTD | $876,721 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18254 | 2022 | 2023-03-06 | 596343 | 2022-001 | Material Weakness | - | L |
| 18254 | 2022 | 2023-03-06 | 596342 | 2022-001 | Material Weakness | - | L |
| 18254 | 2022 | 2023-03-06 | 596341 | 2022-001 | Material Weakness | - | L |
| 18254 | 2022 | 2023-03-06 | 596340 | 2022-001 | Material Weakness | - | L |
| 18254 | 2022 | 2023-03-06 | 19901 | 2022-001 | Material Weakness | - | L |
| 18254 | 2022 | 2023-03-06 | 19900 | 2022-001 | Material Weakness | - | L |
| 18254 | 2022 | 2023-03-06 | 19899 | 2022-001 | Material Weakness | - | L |
| 18254 | 2022 | 2023-03-06 | 19898 | 2022-001 | Material Weakness | - | L |