By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Noyes | Superintendent | Auditee |
| Amanda Ganey | Superintendent | Auditee |
| Patrick Keeney | SUPERINTENDENT | Auditee |
| Bill R. Dixon, CPA | PRINCIPAL | Auditee |
| Bill R. Dixon, CPA | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333056 | 2024 | 2024-12-17 | Rice Sullivan LLC | $1.91M |
| 291559 | 2023 | 2024-02-21 | Rice Sullivan LLC | $1.51M |
| 23924 | 2022 | 2023-01-17 | Rice Sullivan LLC | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333056 | 2024 | 2024-12-17 | 1091097 | 2024-004 | Material Weakness | Yes | L |
| 333056 | 2024 | 2024-12-17 | 1091096 | 2024-004 | Material Weakness | Yes | L |
| 333056 | 2024 | 2024-12-17 | 514655 | 2024-004 | Material Weakness | Yes | L |
| 333056 | 2024 | 2024-12-17 | 514654 | 2024-004 | Material Weakness | Yes | L |
| 291559 | 2023 | 2024-02-21 | 946491 | 2023-009 | Material Weakness | - | I |
| 291559 | 2023 | 2024-02-21 | 946490 | 2023-008 | Material Weakness | - | F |
| 291559 | 2023 | 2024-02-21 | 946489 | 2023-007 | Material Weakness | Yes | P |
| 291559 | 2023 | 2024-02-21 | 946488 | 2023-006 | Material Weakness | - | F |
| 291559 | 2023 | 2024-02-21 | 946487 | 2023-006 | Material Weakness | - | F |
| 291559 | 2023 | 2024-02-21 | 946486 | 2023-005 | Material Weakness | - | L |
| 291559 | 2023 | 2024-02-21 | 946485 | 2023-005 | Material Weakness | - | L |
| 291559 | 2023 | 2024-02-21 | 370049 | 2023-009 | Material Weakness | - | I |
| 291559 | 2023 | 2024-02-21 | 370048 | 2023-008 | Material Weakness | - | F |
| 291559 | 2023 | 2024-02-21 | 370047 | 2023-007 | Material Weakness | Yes | P |
| 291559 | 2023 | 2024-02-21 | 370046 | 2023-006 | Material Weakness | - | F |
| 291559 | 2023 | 2024-02-21 | 370045 | 2023-006 | Material Weakness | - | F |
| 291559 | 2023 | 2024-02-21 | 370044 | 2023-005 | Material Weakness | - | L |
| 291559 | 2023 | 2024-02-21 | 370043 | 2023-005 | Material Weakness | - | L |
| 23924 | 2022 | 2023-01-17 | 597118 | 2022-004 | Significant Deficiency | - | P |
| 23924 | 2022 | 2023-01-17 | 20676 | 2022-004 | Significant Deficiency | - | P |