By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Andres | PRINICPAL | Auditee |
| Aaron Hopper | SUPERINTENDENT | Auditee |
| Kenneth E Loy | Owner/Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330676 | 2024 | 2024-12-03 | Loy Miller Talley PC | $1.07M |
| 2626 | 2023 | 2023-11-08 | Scheffel Boyle | $1.11M |
| 25845 | 2022 | 2022-11-13 | Scheffel Boyle | $916,409 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2626 | 2023 | 2023-11-08 | 577834 | 2023-003 | Significant Deficiency | - | L |
| 2626 | 2023 | 2023-11-08 | 577833 | 2023-002 | Significant Deficiency | - | L |
| 2626 | 2023 | 2023-11-08 | 1392 | 2023-003 | Significant Deficiency | - | L |
| 2626 | 2023 | 2023-11-08 | 1391 | 2023-002 | Significant Deficiency | - | L |
| 25845 | 2022 | 2022-11-13 | 607448 | 2022-002 | - | - | L |
| 25845 | 2022 | 2022-11-13 | 31006 | 2022-002 | - | - | L |