By expenditures
| Name | Title | Type |
|---|---|---|
| Marty Spence | Superintendent | Auditee |
| Marty Spence | SUPERINTENDENT | Auditee |
| James Thomas | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383234 | 2025 | 2026-01-22 | THOMAS & CO PC | $2.14M |
| 346600 | 2023 | 2025-03-18 | Thomas & CO PC | $2.07M |
| 346599 | 2024 | 2025-03-18 | Thomas & CO PC | $4.33M |
| 27456 | 2022 | 2023-03-23 | Thomas & CO PC | $3.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383234 | 2025 | 2026-01-22 | 1170226 | 2025-003 | Material Weakness | Yes | F |
| 383234 | 2025 | 2026-01-22 | 1170225 | 2025-002 | Material Weakness | Yes | F |
| 346599 | 2024 | 2025-03-18 | 1105078 | 2024-245 | Material Weakness | - | N |
| 346599 | 2024 | 2025-03-18 | 1105077 | 2024-245 | Material Weakness | - | N |
| 346599 | 2024 | 2025-03-18 | 1105076 | 2024-245 | Material Weakness | - | N |
| 346599 | 2024 | 2025-03-18 | 1105075 | 2024-244 | Material Weakness | - | F |
| 346599 | 2024 | 2025-03-18 | 1105074 | 2024-244 | Material Weakness | - | F |
| 346599 | 2024 | 2025-03-18 | 1105073 | 2024-244 | Material Weakness | - | F |
| 346599 | 2024 | 2025-03-18 | 1105072 | 2024-243 | - | - | N |
| 346599 | 2024 | 2025-03-18 | 1105071 | 2024-243 | - | - | N |
| 346599 | 2024 | 2025-03-18 | 1105070 | 2024-243 | - | - | N |
| 346599 | 2024 | 2025-03-18 | 1105069 | 2024-242 | - | - | F |
| 346599 | 2024 | 2025-03-18 | 1105068 | 2024-242 | - | - | F |
| 346599 | 2024 | 2025-03-18 | 1105067 | 2024-242 | - | - | F |
| 346599 | 2024 | 2025-03-18 | 528636 | 2024-245 | Material Weakness | - | N |
| 346599 | 2024 | 2025-03-18 | 528635 | 2024-245 | Material Weakness | - | N |
| 346599 | 2024 | 2025-03-18 | 528634 | 2024-245 | Material Weakness | - | N |
| 346599 | 2024 | 2025-03-18 | 528633 | 2024-244 | Material Weakness | - | F |
| 346599 | 2024 | 2025-03-18 | 528632 | 2024-244 | Material Weakness | - | F |
| 346599 | 2024 | 2025-03-18 | 528631 | 2024-244 | Material Weakness | - | F |
| 346599 | 2024 | 2025-03-18 | 528630 | 2024-243 | - | - | N |
| 346599 | 2024 | 2025-03-18 | 528629 | 2024-243 | - | - | N |
| 346599 | 2024 | 2025-03-18 | 528628 | 2024-243 | - | - | N |
| 346599 | 2024 | 2025-03-18 | 528627 | 2024-242 | - | - | F |
| 346599 | 2024 | 2025-03-18 | 528626 | 2024-242 | - | - | F |
| 346599 | 2024 | 2025-03-18 | 528625 | 2024-242 | - | - | F |