By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Sav | Partner | Auditee |
| Camille Taylor | Superintendent | Auditee |
| Jeff Jensen | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345802 | 2024 | 2025-03-12 | 1103210 | 2024-002 | - | Yes | AB |
| 345802 | 2024 | 2025-03-12 | 1103209 | 2024-002 | - | Yes | AB |
| 345802 | 2024 | 2025-03-12 | 526768 | 2024-002 | - | Yes | AB |
| 345802 | 2024 | 2025-03-12 | 526767 | 2024-002 | - | Yes | AB |
| 345656 | 2023 | 2025-03-11 | 1103103 | 2023-002 | Material Weakness | - | AB |
| 345656 | 2023 | 2025-03-11 | 526661 | 2023-002 | Material Weakness | - | AB |
| 18362 | 2022 | 2023-04-25 | 599170 | 2022-002 | - | Yes | B |
| 18362 | 2022 | 2023-04-25 | 22728 | 2022-002 | - | Yes | B |