By expenditures
| Name | Title | Type |
|---|---|---|
| Kent Southward | Superintendent | Auditee |
| Laura Perry | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348940 | 2024 | 2025-03-27 | Mary E Johnson & Associates PLLC | $1.12M |
| 298941 | 2023 | 2024-03-27 | Mary E Johnson & Associates PLLC | $1.31M |
| 29855 | 2022 | 2023-03-26 | Mary E Johnson & Associates PLLC | $987,185 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348940 | 2024 | 2025-03-27 | 1114112 | 2024-008 | Material Weakness | - | F |
| 348940 | 2024 | 2025-03-27 | 1114111 | 2024-008 | Material Weakness | - | F |
| 348940 | 2024 | 2025-03-27 | 1114110 | 2024-007 | Material Weakness | Yes | N |
| 348940 | 2024 | 2025-03-27 | 1114109 | 2024-007 | Material Weakness | Yes | N |
| 348940 | 2024 | 2025-03-27 | 537670 | 2024-008 | Material Weakness | - | F |
| 348940 | 2024 | 2025-03-27 | 537669 | 2024-008 | Material Weakness | - | F |
| 348940 | 2024 | 2025-03-27 | 537668 | 2024-007 | Material Weakness | Yes | N |
| 348940 | 2024 | 2025-03-27 | 537667 | 2024-007 | Material Weakness | Yes | N |
| 298941 | 2023 | 2024-03-27 | 963066 | 2023-005 | Material Weakness | - | N |
| 298941 | 2023 | 2024-03-27 | 386624 | 2023-005 | Material Weakness | - | N |
| 29855 | 2022 | 2023-03-26 | 609600 | 2022-005 | Material Weakness | Yes | F |
| 29855 | 2022 | 2023-03-26 | 609599 | 2022-005 | Material Weakness | Yes | F |
| 29855 | 2022 | 2023-03-26 | 609598 | 2022-005 | Material Weakness | Yes | F |
| 29855 | 2022 | 2023-03-26 | 33158 | 2022-005 | Material Weakness | Yes | F |
| 29855 | 2022 | 2023-03-26 | 33157 | 2022-005 | Material Weakness | Yes | F |
| 29855 | 2022 | 2023-03-26 | 33156 | 2022-005 | Material Weakness | Yes | F |