By expenditures
| Name | Title | Type |
|---|---|---|
| Nichole Powell | Assistant Superintendent Of Finance | Auditee |
| Heather Lapoint | Cpa | Auditee |
| Jona Boitmann | CHIEF FINANCIAL OFFICER | Auditee |
| Dan Tonn | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388491 | 2025 | 2026-02-23 | HANKINS EASTUP DEATON TONN SEAY & SCARBOROUGH LLC | $7.53M |
| 341986 | 2024 | 2025-02-11 | Hankins Eastup Deaton Tonn Seay&scarborough LLC | $7.37M |
| 291410 | 2023 | 2024-02-21 | Hankins Eastup Deaton Tonn Seay&scarborough LLC | $10.04M |
| 32845 | 2022 | 2023-02-06 | Hankins Eastup Deaton Tonn & Seay PC Cpa's | $8.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||