By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Cole | Superintendent | Auditee |
| Jill Luker | SENIOR AUDITOR | Auditee |
| Laura Perry | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 297180 | 2023 | 2024-03-25 | Mary E Johnson & Associates PLLC | $1.23M |
| 36020 | 2022 | 2023-03-29 | Mary E Johnson & Associates PLLC | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297180 | 2023 | 2024-03-25 | 960519 | 2023-006 | Material Weakness | - | N |
| 297180 | 2023 | 2024-03-25 | 960518 | 2023-006 | Material Weakness | - | N |
| 297180 | 2023 | 2024-03-25 | 960517 | 2023-005 | Material Weakness | - | F |
| 297180 | 2023 | 2024-03-25 | 960516 | 2023-005 | Material Weakness | - | F |
| 297180 | 2023 | 2024-03-25 | 384077 | 2023-006 | Material Weakness | - | N |
| 297180 | 2023 | 2024-03-25 | 384076 | 2023-006 | Material Weakness | - | N |
| 297180 | 2023 | 2024-03-25 | 384075 | 2023-005 | Material Weakness | - | F |
| 297180 | 2023 | 2024-03-25 | 384074 | 2023-005 | Material Weakness | - | F |