By expenditures
| Name | Title | Type |
|---|---|---|
| Cyndi Brackeen | HUMAN RESOURCES | Auditee |
| Ashley Davis | SUPERINTENDENT | Auditee |
| Rick Miller | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350679 | 2024 | 2025-03-31 | Britton Kuykendall & Miller Cpa's | $1.16M |
| 301693 | 2023 | 2024-04-01 | Britton Kuykendall & Miller Cpa's | $1.40M |
| 27570 | 2022 | 2023-03-29 | Britton Kuykendall & Miller Cpa's | $977,594 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350679 | 2024 | 2025-03-31 | 1117520 | 2024-004 | Material Weakness | Yes | N |
| 350679 | 2024 | 2025-03-31 | 1117519 | 2024-003 | Material Weakness | - | N |
| 350679 | 2024 | 2025-03-31 | 541078 | 2024-004 | Material Weakness | Yes | N |
| 350679 | 2024 | 2025-03-31 | 541077 | 2024-003 | Material Weakness | - | N |
| 301693 | 2023 | 2024-04-01 | 967542 | 2023-004 | Material Weakness | - | N |
| 301693 | 2023 | 2024-04-01 | 391100 | 2023-004 | Material Weakness | - | N |