By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Thackery | Superintendent of Schools | Auditee |
| Lisa Beaver | TREASURER | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 25373 | 2022 | 2023-03-27 | 606392 | 2022-005 | Material Weakness | - | C |
| 25373 | 2022 | 2023-03-27 | 606391 | 2022-004 | Material Weakness | - | L |
| 25373 | 2022 | 2023-03-27 | 605646 | 2022-003 | Material Weakness | - | I |
| 25373 | 2022 | 2023-03-27 | 605645 | 2022-002 | Material Weakness | Yes | B |
| 25373 | 2022 | 2023-03-27 | 605644 | 2022-005 | Material Weakness | - | C |
| 25373 | 2022 | 2023-03-27 | 605643 | 2022-004 | Material Weakness | - | L |
| 25373 | 2022 | 2023-03-27 | 605642 | 2022-003 | Material Weakness | - | I |
| 25373 | 2022 | 2023-03-27 | 605641 | 2022-002 | Material Weakness | Yes | B |
| 25373 | 2022 | 2023-03-27 | 605640 | 2022-005 | Material Weakness | - | C |
| 25373 | 2022 | 2023-03-27 | 605639 | 2022-004 | Material Weakness | - | L |
| 25373 | 2022 | 2023-03-27 | 605638 | 2022-003 | Material Weakness | - | I |
| 25373 | 2022 | 2023-03-27 | 605637 | 2022-002 | Material Weakness | Yes | B |
| 25373 | 2022 | 2023-03-27 | 29950 | 2022-005 | Material Weakness | - | C |
| 25373 | 2022 | 2023-03-27 | 29949 | 2022-004 | Material Weakness | - | L |
| 25373 | 2022 | 2023-03-27 | 29204 | 2022-003 | Material Weakness | - | I |
| 25373 | 2022 | 2023-03-27 | 29203 | 2022-002 | Material Weakness | Yes | B |
| 25373 | 2022 | 2023-03-27 | 29202 | 2022-005 | Material Weakness | - | C |
| 25373 | 2022 | 2023-03-27 | 29201 | 2022-004 | Material Weakness | - | L |
| 25373 | 2022 | 2023-03-27 | 29200 | 2022-003 | Material Weakness | - | I |
| 25373 | 2022 | 2023-03-27 | 29199 | 2022-002 | Material Weakness | Yes | B |
| 25373 | 2022 | 2023-03-27 | 29198 | 2022-005 | Material Weakness | - | C |
| 25373 | 2022 | 2023-03-27 | 29197 | 2022-004 | Material Weakness | - | L |
| 25373 | 2022 | 2023-03-27 | 29196 | 2022-003 | Material Weakness | - | I |
| 25373 | 2022 | 2023-03-27 | 29195 | 2022-002 | Material Weakness | Yes | B |