By expenditures
| Name | Title | Type |
|---|---|---|
| Regina Warner | Business Manager | Auditee |
| Jack Ledford | SUPERINTENDENT | Auditee |
| Joe Verlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 305840 | 2023 | 2024-05-09 | Gabridge & Company Plc | $1.08M |
| 33786 | 2022 | 2023-03-26 | Gabridge & Company Plc | $906,383 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305840 | 2023 | 2024-05-09 | 972647 | 2023-001 | Material Weakness | - | B |
| 305840 | 2023 | 2024-05-09 | 972646 | 2023-001 | Material Weakness | - | B |
| 305840 | 2023 | 2024-05-09 | 396205 | 2023-001 | Material Weakness | - | B |
| 305840 | 2023 | 2024-05-09 | 396204 | 2023-001 | Material Weakness | - | B |