By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Fuller | CFO | Auditee |
| Jay States | CPA | Auditee |
| James White | SUPERINTENDENT | Auditee |
| Steve Blasingame | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351063 | 2024 | 2025-03-31 | S&b CPA & Associates PLLC | $4.09M |
| 303787 | 2023 | 2024-04-17 | Angel Johnston & Blasingame PC | $4.12M |
| 22660 | 2022 | 2022-12-13 | Angel Johnston & Blasingame PC | $3.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303787 | 2023 | 2024-04-17 | 970086 | 2023-003 | Significant Deficiency | - | L |
| 303787 | 2023 | 2024-04-17 | 970085 | 2023-003 | Significant Deficiency | - | L |
| 303787 | 2023 | 2024-04-17 | 970084 | 2023-003 | Significant Deficiency | - | L |
| 303787 | 2023 | 2024-04-17 | 970083 | 2023-003 | Significant Deficiency | - | L |
| 303787 | 2023 | 2024-04-17 | 970082 | 2023-003 | Significant Deficiency | - | L |
| 303787 | 2023 | 2024-04-17 | 970081 | 2023-003 | Significant Deficiency | - | L |
| 303787 | 2023 | 2024-04-17 | 393644 | 2023-003 | Significant Deficiency | - | L |
| 303787 | 2023 | 2024-04-17 | 393643 | 2023-003 | Significant Deficiency | - | L |
| 303787 | 2023 | 2024-04-17 | 393642 | 2023-003 | Significant Deficiency | - | L |
| 303787 | 2023 | 2024-04-17 | 393641 | 2023-003 | Significant Deficiency | - | L |
| 303787 | 2023 | 2024-04-17 | 393640 | 2023-003 | Significant Deficiency | - | L |
| 303787 | 2023 | 2024-04-17 | 393639 | 2023-003 | Significant Deficiency | - | L |