By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Vail | SUPERINTENDENT | Auditee |
| Rick Miller | CPA | Auditee |
| Steve Blasingame | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347474 | 2024 | 2025-03-24 | Britton Kuykendall & Miller Cpa's | $1.44M |
| 299333 | 2023 | 2024-03-28 | Britton Kuykendall & Miller Cpa's | $1.97M |
| 24362 | 2022 | 2022-12-15 | Angel Johnston & Blasingame PC | $1.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347474 | 2024 | 2025-03-24 | 1105920 | 2024-001 | Material Weakness | Yes | N |
| 347474 | 2024 | 2025-03-24 | 529478 | 2024-001 | Material Weakness | Yes | N |
| 299333 | 2023 | 2024-03-28 | 963418 | 2023-001 | Material Weakness | - | N |
| 299333 | 2023 | 2024-03-28 | 386976 | 2023-001 | Material Weakness | - | N |