By expenditures
| Name | Title | Type |
|---|---|---|
| Janet McIntosh | Treasurer | Auditee |
| Timothy Brown | SUPERINTENDENT | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347269 | 2024 | 2025-03-21 | 1105688 | 2024-001 | Material Weakness | Yes | I |
| 347269 | 2024 | 2025-03-21 | 1105687 | 2024-001 | Material Weakness | Yes | I |
| 347269 | 2024 | 2025-03-21 | 1105686 | 2024-001 | Material Weakness | Yes | I |
| 347269 | 2024 | 2025-03-21 | 1105685 | 2024-001 | Material Weakness | Yes | I |
| 347269 | 2024 | 2025-03-21 | 529246 | 2024-001 | Material Weakness | Yes | I |
| 347269 | 2024 | 2025-03-21 | 529245 | 2024-001 | Material Weakness | Yes | I |
| 347269 | 2024 | 2025-03-21 | 529244 | 2024-001 | Material Weakness | Yes | I |
| 347269 | 2024 | 2025-03-21 | 529243 | 2024-001 | Material Weakness | Yes | I |
| 21319 | 2022 | 2023-03-02 | 593140 | 2022-001 | Material Weakness | - | I |
| 21319 | 2022 | 2023-03-02 | 593139 | 2022-001 | Material Weakness | - | I |
| 21319 | 2022 | 2023-03-02 | 593138 | 2022-001 | Material Weakness | - | I |
| 21319 | 2022 | 2023-03-02 | 16698 | 2022-001 | Material Weakness | - | I |
| 21319 | 2022 | 2023-03-02 | 16697 | 2022-001 | Material Weakness | - | I |
| 21319 | 2022 | 2023-03-02 | 16696 | 2022-001 | Material Weakness | - | I |