By expenditures
| Name | Title | Type |
|---|---|---|
| Daiann Mooney | Contract Cfo | Auditee |
| Andrew Moore | Partner | Auditee |
| Angela McDonald | SUPERINTENDENT | Auditee |
| Mike Vail | Managing Shareholder | Auditee |
| Deanna Frisby | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386097 | 2025 | 2026-02-07 | SUTTON FROST CARY LLP | $914,748 |
| 385564 | 2025 | 2026-02-04 | SUTTON FROST CARY LLP | $1.56M |
| 340942 | 2024 | 2025-02-03 | Sutton Frost Cary LLP | $2.33M |
| 299780 | 2023 | 2024-03-28 | Haynie & Company | $4.68M |
| 33896 | 2022 | 2023-02-20 | Vail & Park PC | $2.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385564 | 2025 | 2026-02-04 | 1172432 | 2025-002 | Material Weakness | Yes | B |
| 385564 | 2025 | 2026-02-04 | 1172431 | 2025-002 | Material Weakness | Yes | B |
| 385564 | 2025 | 2026-02-04 | 1172430 | 2025-002 | Material Weakness | Yes | B |
| 385564 | 2025 | 2026-02-04 | 1172429 | 2025-001 | Material Weakness | Yes | L |
| 385564 | 2025 | 2026-02-04 | 1172428 | 2025-001 | Material Weakness | Yes | L |
| 385564 | 2025 | 2026-02-04 | 1172427 | 2025-001 | Material Weakness | Yes | L |