By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Green | Superintendent | Auditee |
| Brittany Robertson | District Bookkeeper/Treasurer | Auditee |
| Dr Steven Webb | Superintendent | Auditee |
| Scott A Hickam | Partner | Auditee |
| Scott Hickam | CPA PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394138 | 2025 | 2026-03-25 | BEUSSINK HEY ROE & STRODER LLC | $782,363 |
| 362456 | 2024 | 2025-07-17 | Beussink Hickam & Kochel | $1.05M |
| 310355 | 2023 | 2024-06-27 | Beussink Hickam & Kochel PC | $780,633 |
| 39232 | 2022 | 2023-08-08 | Beussink Hickam & Kochel PC | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394138 | 2025 | 2026-03-25 | 1182754 | 2025-011 | Material Weakness | Yes | P |
| 394138 | 2025 | 2026-03-25 | 1182753 | 2025-010 | Material Weakness | Yes | G |
| 394138 | 2025 | 2026-03-25 | 1182752 | 2025-008 | Material Weakness | Yes | I |
| 394138 | 2025 | 2026-03-25 | 1182751 | 2025-007 | Material Weakness | Yes | P |
| 394138 | 2025 | 2026-03-25 | 1182750 | 2025-011 | Material Weakness | Yes | P |
| 394138 | 2025 | 2026-03-25 | 1182749 | 2025-010 | Material Weakness | Yes | G |
| 394138 | 2025 | 2026-03-25 | 1182748 | 2025-008 | Material Weakness | Yes | I |
| 394138 | 2025 | 2026-03-25 | 1182747 | 2025-007 | Material Weakness | Yes | P |
| 394138 | 2025 | 2026-03-25 | 1182746 | 2025-009 | Material Weakness | Yes | L |
| 394138 | 2025 | 2026-03-25 | 1182745 | 2025-008 | Material Weakness | Yes | I |
| 394138 | 2025 | 2026-03-25 | 1182744 | 2025-007 | Material Weakness | Yes | P |
| 394138 | 2025 | 2026-03-25 | 1182743 | 2025-006 | Material Weakness | Yes | I |
| 394138 | 2025 | 2026-03-25 | 1182742 | 2025-009 | Material Weakness | Yes | L |
| 394138 | 2025 | 2026-03-25 | 1182741 | 2025-008 | Material Weakness | Yes | I |
| 394138 | 2025 | 2026-03-25 | 1182740 | 2025-007 | Material Weakness | Yes | P |
| 394138 | 2025 | 2026-03-25 | 1182739 | 2025-006 | Material Weakness | Yes | I |
| 394138 | 2025 | 2026-03-25 | 1182738 | 2025-009 | Material Weakness | Yes | L |
| 394138 | 2025 | 2026-03-25 | 1182737 | 2025-008 | Material Weakness | Yes | I |
| 394138 | 2025 | 2026-03-25 | 1182736 | 2025-007 | Material Weakness | Yes | P |
| 394138 | 2025 | 2026-03-25 | 1182735 | 2025-006 | Material Weakness | Yes | I |
| 394138 | 2025 | 2026-03-25 | 1182734 | 2025-009 | Material Weakness | Yes | L |
| 394138 | 2025 | 2026-03-25 | 1182733 | 2025-008 | Material Weakness | Yes | I |
| 394138 | 2025 | 2026-03-25 | 1182732 | 2025-007 | Material Weakness | Yes | P |
| 394138 | 2025 | 2026-03-25 | 1182731 | 2025-006 | Material Weakness | Yes | I |
| 394138 | 2025 | 2026-03-25 | 1182730 | 2025-009 | Material Weakness | Yes | L |
| 394138 | 2025 | 2026-03-25 | 1182729 | 2025-008 | Material Weakness | Yes | I |
| 394138 | 2025 | 2026-03-25 | 1182728 | 2025-007 | Material Weakness | Yes | P |
| 394138 | 2025 | 2026-03-25 | 1182727 | 2025-006 | Material Weakness | Yes | I |
| 394138 | 2025 | 2026-03-25 | 1182726 | 2025-009 | Material Weakness | Yes | L |
| 394138 | 2025 | 2026-03-25 | 1182725 | 2025-008 | Material Weakness | Yes | I |
| 394138 | 2025 | 2026-03-25 | 1182724 | 2025-007 | Material Weakness | Yes | P |
| 394138 | 2025 | 2026-03-25 | 1182723 | 2025-006 | Material Weakness | Yes | I |