By expenditures
| Name | Title | Type |
|---|---|---|
| Maranda Hightower | Business Manager | Auditee |
| Kevin McCugh | Superintendent | Auditee |
| Eric Carver | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335857 | 2024 | 2025-01-06 | Axley & Rode LLP | $1.80M |
| 293962 | 2023 | 2024-03-07 | Axley & Rode | $2.04M |
| 27537 | 2022 | 2023-01-01 | Axley & Rode LLP | $2.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27537 | 2022 | 2023-01-01 | 597834 | 2022-001 | Significant Deficiency | - | A |
| 27537 | 2022 | 2023-01-01 | 597833 | 2022-001 | Significant Deficiency | - | A |
| 27537 | 2022 | 2023-01-01 | 21392 | 2022-001 | Significant Deficiency | - | A |
| 27537 | 2022 | 2023-01-01 | 21391 | 2022-001 | Significant Deficiency | - | A |