By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Byrd | SUPERINTENDENT | Auditee |
| Gary Brown, Cpa, Cfe | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329023 | 2024 | 2024-11-20 | Brown Graham & Company PC | $2.49M |
| 3060 | 2023 | 2023-11-14 | Brown Graham & Company PC | $3.49M |
| 39966 | 2022 | 2022-11-16 | Brown Graham & Company PC | $3.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329023 | 2024 | 2024-11-20 | 1084845 | 2024-002 | Significant Deficiency | - | EN |
| 329023 | 2024 | 2024-11-20 | 1084844 | 2024-002 | Significant Deficiency | - | EN |
| 329023 | 2024 | 2024-11-20 | 1084843 | 2024-002 | Significant Deficiency | - | EN |
| 329023 | 2024 | 2024-11-20 | 508403 | 2024-002 | Significant Deficiency | - | EN |
| 329023 | 2024 | 2024-11-20 | 508402 | 2024-002 | Significant Deficiency | - | EN |
| 329023 | 2024 | 2024-11-20 | 508401 | 2024-002 | Significant Deficiency | - | EN |