By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Demoss | CHIEF FINANCIAL OFFICER | Auditee |
| Bill Newton | Superintendent | Auditee |
| Doug Holmes | CHIEF FINANCIAL OFFICER | Auditee |
| Tara Kamp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335178 | 2024 | 2024-12-30 | Pauly Rogers and CO PC | $6.93M |
| 291796 | 2023 | 2024-02-22 | Pauly Rogers and CO PC | $8.35M |
| 23300 | 2022 | 2023-01-02 | Pauly Rogers and CO Pc> | $8.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335178 | 2024 | 2024-12-30 | 1093669 | 2024-001 | Significant Deficiency | - | N |
| 335178 | 2024 | 2024-12-30 | 1093668 | 2024-001 | Significant Deficiency | - | N |
| 335178 | 2024 | 2024-12-30 | 1093667 | 2024-001 | Significant Deficiency | - | N |
| 335178 | 2024 | 2024-12-30 | 1093666 | 2024-001 | Significant Deficiency | - | N |
| 335178 | 2024 | 2024-12-30 | 1093665 | 2024-001 | Significant Deficiency | - | N |
| 335178 | 2024 | 2024-12-30 | 1093664 | 2024-001 | Significant Deficiency | - | N |
| 335178 | 2024 | 2024-12-30 | 1093663 | 2024-001 | Significant Deficiency | - | N |
| 335178 | 2024 | 2024-12-30 | 1093662 | 2024-001 | Significant Deficiency | - | N |
| 335178 | 2024 | 2024-12-30 | 1093661 | 2024-001 | Significant Deficiency | - | N |
| 335178 | 2024 | 2024-12-30 | 517227 | 2024-001 | Significant Deficiency | - | N |
| 335178 | 2024 | 2024-12-30 | 517226 | 2024-001 | Significant Deficiency | - | N |
| 335178 | 2024 | 2024-12-30 | 517225 | 2024-001 | Significant Deficiency | - | N |
| 335178 | 2024 | 2024-12-30 | 517224 | 2024-001 | Significant Deficiency | - | N |
| 335178 | 2024 | 2024-12-30 | 517223 | 2024-001 | Significant Deficiency | - | N |
| 335178 | 2024 | 2024-12-30 | 517222 | 2024-001 | Significant Deficiency | - | N |
| 335178 | 2024 | 2024-12-30 | 517221 | 2024-001 | Significant Deficiency | - | N |
| 335178 | 2024 | 2024-12-30 | 517220 | 2024-001 | Significant Deficiency | - | N |
| 335178 | 2024 | 2024-12-30 | 517219 | 2024-001 | Significant Deficiency | - | N |