By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Mosley | Superintendent | Auditee |
| Jill A. Shaw, Cpa | Partner | Auditee |
| Joshua Jumper, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346520 | 2024 | 2025-03-17 | Heinfeld Meech & CO PC | $8.82M |
| 297787 | 2023 | 2024-03-26 | Heinfeld Meech & CO PC | $8.53M |
| 36719 | 2022 | 2023-03-27 | Heinfeld Meech & CO PC | $7.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346520 | 2024 | 2025-03-17 | 1104958 | 2024-002 | Significant Deficiency | Yes | I |
| 346520 | 2024 | 2025-03-17 | 1104957 | 2024-003 | Significant Deficiency | Yes | F |
| 346520 | 2024 | 2025-03-17 | 1104956 | 2024-003 | Significant Deficiency | Yes | F |
| 346520 | 2024 | 2025-03-17 | 1104955 | 2024-002 | Significant Deficiency | Yes | I |
| 346520 | 2024 | 2025-03-17 | 1104954 | 2024-001 | Significant Deficiency | Yes | N |
| 346520 | 2024 | 2025-03-17 | 528516 | 2024-002 | Significant Deficiency | Yes | I |
| 346520 | 2024 | 2025-03-17 | 528515 | 2024-003 | Significant Deficiency | Yes | F |
| 346520 | 2024 | 2025-03-17 | 528514 | 2024-003 | Significant Deficiency | Yes | F |
| 346520 | 2024 | 2025-03-17 | 528513 | 2024-002 | Significant Deficiency | Yes | I |
| 346520 | 2024 | 2025-03-17 | 528512 | 2024-001 | Significant Deficiency | Yes | N |
| 297787 | 2023 | 2024-03-26 | 961128 | 2023-004 | Significant Deficiency | - | L |
| 297787 | 2023 | 2024-03-26 | 961127 | 2023-004 | Significant Deficiency | - | L |
| 297787 | 2023 | 2024-03-26 | 961126 | 2023-004 | Significant Deficiency | - | L |
| 297787 | 2023 | 2024-03-26 | 961125 | 2023-004 | Significant Deficiency | - | L |
| 297787 | 2023 | 2024-03-26 | 961124 | 2023-003 | Significant Deficiency | - | F |
| 297787 | 2023 | 2024-03-26 | 961123 | 2023-003 | Significant Deficiency | - | F |
| 297787 | 2023 | 2024-03-26 | 961122 | 2023-002 | Significant Deficiency | Yes | I |
| 297787 | 2023 | 2024-03-26 | 961121 | 2023-002 | Significant Deficiency | Yes | I |
| 297787 | 2023 | 2024-03-26 | 961120 | 2023-001 | Significant Deficiency | Yes | N |
| 297787 | 2023 | 2024-03-26 | 384686 | 2023-004 | Significant Deficiency | - | L |
| 297787 | 2023 | 2024-03-26 | 384685 | 2023-004 | Significant Deficiency | - | L |
| 297787 | 2023 | 2024-03-26 | 384684 | 2023-004 | Significant Deficiency | - | L |
| 297787 | 2023 | 2024-03-26 | 384683 | 2023-004 | Significant Deficiency | - | L |
| 297787 | 2023 | 2024-03-26 | 384682 | 2023-003 | Significant Deficiency | - | F |
| 297787 | 2023 | 2024-03-26 | 384681 | 2023-003 | Significant Deficiency | - | F |
| 297787 | 2023 | 2024-03-26 | 384680 | 2023-002 | Significant Deficiency | Yes | I |
| 297787 | 2023 | 2024-03-26 | 384679 | 2023-002 | Significant Deficiency | Yes | I |
| 297787 | 2023 | 2024-03-26 | 384678 | 2023-001 | Significant Deficiency | Yes | N |
| 36719 | 2022 | 2023-03-27 | 614963 | 2022-003 | Significant Deficiency | - | B |
| 36719 | 2022 | 2023-03-27 | 614962 | 2022-003 | Significant Deficiency | - | B |
| 36719 | 2022 | 2023-03-27 | 614961 | 2022-003 | Significant Deficiency | - | B |
| 36719 | 2022 | 2023-03-27 | 614960 | 2022-002 | Significant Deficiency | - | I |
| 36719 | 2022 | 2023-03-27 | 614959 | 2022-001 | Significant Deficiency | Yes | N |
| 36719 | 2022 | 2023-03-27 | 614958 | 2022-003 | Significant Deficiency | - | B |
| 36719 | 2022 | 2023-03-27 | 614957 | 2022-002 | Significant Deficiency | - | I |
| 36719 | 2022 | 2023-03-27 | 614956 | 2022-001 | Significant Deficiency | Yes | N |
| 36719 | 2022 | 2023-03-27 | 38521 | 2022-003 | Significant Deficiency | - | B |
| 36719 | 2022 | 2023-03-27 | 38520 | 2022-003 | Significant Deficiency | - | B |
| 36719 | 2022 | 2023-03-27 | 38519 | 2022-003 | Significant Deficiency | - | B |
| 36719 | 2022 | 2023-03-27 | 38518 | 2022-002 | Significant Deficiency | - | I |
| 36719 | 2022 | 2023-03-27 | 38517 | 2022-001 | Significant Deficiency | Yes | N |
| 36719 | 2022 | 2023-03-27 | 38516 | 2022-003 | Significant Deficiency | - | B |
| 36719 | 2022 | 2023-03-27 | 38515 | 2022-002 | Significant Deficiency | - | I |
| 36719 | 2022 | 2023-03-27 | 38514 | 2022-001 | Significant Deficiency | Yes | N |