By expenditures
| Name | Title | Type |
|---|---|---|
| Ms. Cindy Crabb | Superintendent | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331742 | 2024 | 2024-12-10 | Beussink Hey Roe & Stroder LLC | $1.39M |
| 289853 | 2023 | 2024-02-12 | Beussink Hey Roe & Stroder LLC | $2.40M |
| 39763 | 2022 | 2023-01-19 | Beussink Hey Roe & Stroder LLC | $1.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331742 | 2024 | 2024-12-10 | 1090235 | 2024-002 | Material Weakness | - | N |
| 331742 | 2024 | 2024-12-10 | 1090234 | 2024-001 | - | - | L |
| 331742 | 2024 | 2024-12-10 | 1090233 | 2024-002 | Material Weakness | - | N |
| 331742 | 2024 | 2024-12-10 | 1090232 | 2024-001 | - | - | L |
| 331742 | 2024 | 2024-12-10 | 1090231 | 2024-002 | Material Weakness | - | N |
| 331742 | 2024 | 2024-12-10 | 1090230 | 2024-001 | - | - | L |
| 331742 | 2024 | 2024-12-10 | 1090229 | 2024-002 | Material Weakness | - | N |
| 331742 | 2024 | 2024-12-10 | 1090228 | 2024-001 | - | - | L |
| 331742 | 2024 | 2024-12-10 | 1090227 | 2024-002 | Material Weakness | - | N |
| 331742 | 2024 | 2024-12-10 | 1090226 | 2024-001 | - | - | L |
| 331742 | 2024 | 2024-12-10 | 1090225 | 2024-002 | Material Weakness | - | N |
| 331742 | 2024 | 2024-12-10 | 1090224 | 2024-001 | - | - | L |
| 331742 | 2024 | 2024-12-10 | 513793 | 2024-002 | Material Weakness | - | N |
| 331742 | 2024 | 2024-12-10 | 513792 | 2024-001 | - | - | L |
| 331742 | 2024 | 2024-12-10 | 513791 | 2024-002 | Material Weakness | - | N |
| 331742 | 2024 | 2024-12-10 | 513790 | 2024-001 | - | - | L |
| 331742 | 2024 | 2024-12-10 | 513789 | 2024-002 | Material Weakness | - | N |
| 331742 | 2024 | 2024-12-10 | 513788 | 2024-001 | - | - | L |
| 331742 | 2024 | 2024-12-10 | 513787 | 2024-002 | Material Weakness | - | N |
| 331742 | 2024 | 2024-12-10 | 513786 | 2024-001 | - | - | L |
| 331742 | 2024 | 2024-12-10 | 513785 | 2024-002 | Material Weakness | - | N |
| 331742 | 2024 | 2024-12-10 | 513784 | 2024-001 | - | - | L |
| 331742 | 2024 | 2024-12-10 | 513783 | 2024-002 | Material Weakness | - | N |
| 331742 | 2024 | 2024-12-10 | 513782 | 2024-001 | - | - | L |