By expenditures
| Name | Title | Type |
|---|---|---|
| Carina Cook | SUPERINTENDENT / CEO | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309492 | 2023 | 2024-06-21 | Efpr Group Cpa's PLLC | $1.24M |
| 26325 | 2022 | 2023-09-27 | Efpr Group Cpa's PLLC | $935,985 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309492 | 2023 | 2024-06-21 | 977837 | 2023-003 | Material Weakness | Yes | L |
| 309492 | 2023 | 2024-06-21 | 977836 | 2023-002 | Material Weakness | Yes | A |
| 309492 | 2023 | 2024-06-21 | 977835 | 2023-003 | Material Weakness | Yes | L |
| 309492 | 2023 | 2024-06-21 | 977834 | 2023-002 | Material Weakness | Yes | A |
| 309492 | 2023 | 2024-06-21 | 401395 | 2023-003 | Material Weakness | Yes | L |
| 309492 | 2023 | 2024-06-21 | 401394 | 2023-002 | Material Weakness | Yes | A |
| 309492 | 2023 | 2024-06-21 | 401393 | 2023-003 | Material Weakness | Yes | L |
| 309492 | 2023 | 2024-06-21 | 401392 | 2023-002 | Material Weakness | Yes | A |
| 26325 | 2022 | 2023-09-27 | 597001 | 2022-003 | Material Weakness | - | L |
| 26325 | 2022 | 2023-09-27 | 597000 | 2022-002 | Material Weakness | - | A |
| 26325 | 2022 | 2023-09-27 | 596999 | 2022-003 | Material Weakness | - | L |
| 26325 | 2022 | 2023-09-27 | 596998 | 2022-002 | Material Weakness | - | A |
| 26325 | 2022 | 2023-09-27 | 20559 | 2022-003 | Material Weakness | - | L |
| 26325 | 2022 | 2023-09-27 | 20558 | 2022-002 | Material Weakness | - | A |
| 26325 | 2022 | 2023-09-27 | 20557 | 2022-003 | Material Weakness | - | L |
| 26325 | 2022 | 2023-09-27 | 20556 | 2022-002 | Material Weakness | - | A |