By expenditures
| Name | Title | Type |
|---|---|---|
| Jenifer Davis | Superintendent | Auditee |
| Phil Bressler | EXECUTIVE DIRECTOR OF FISCAL AND HUMAN SERVICES | Auditee |
| Kathy Robertson | EXEC DIR FISCAL & SUPPORT SVCS | Auditee |
| Randall G. Ford, Cpa | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396479 | 2025 | 2026-03-30 | BFR CPA LLC | $2.13M |
| 352670 | 2024 | 2025-04-04 | Bfr CPA LLC | $3.38M |
| 304186 | 2023 | 2024-04-22 | Bfr CPA LLC | $3.98M |
| 40506 | 2022 | 2023-06-12 | Bfr CPA LLC | $2.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||