By expenditures
| Name | Title | Type |
|---|---|---|
| Dr Steve Smith | Superintendent | Auditee |
| Andrew Wendt | SENIOR MANAGER | Auditee |
| Justin Miller | Treasurer | Auditee |
| Barry Gabbard | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368478 | 2025 | 2025-09-29 | Rice Sullivan LLC | $2.08M |
| 324932 | 2024 | 2024-10-16 | Atlas CPAS & Advisors PLLC | $3.61M |
| 308750 | 2023 | 2024-06-13 | Atlas | $4.25M |
| 41706 | 2022 | 2023-01-29 | Atlas | $2.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41706 | 2022 | 2023-01-29 | 624597 | 2022-002 | Significant Deficiency | Yes | L |
| 41706 | 2022 | 2023-01-29 | 624596 | 2022-001 | Significant Deficiency | Yes | L |
| 41706 | 2022 | 2023-01-29 | 624595 | 2022-002 | Significant Deficiency | Yes | L |
| 41706 | 2022 | 2023-01-29 | 624594 | 2022-001 | Significant Deficiency | Yes | L |
| 41706 | 2022 | 2023-01-29 | 624593 | 2022-002 | Significant Deficiency | Yes | L |
| 41706 | 2022 | 2023-01-29 | 624592 | 2022-001 | Significant Deficiency | Yes | L |
| 41706 | 2022 | 2023-01-29 | 624591 | 2022-002 | Significant Deficiency | Yes | L |
| 41706 | 2022 | 2023-01-29 | 624590 | 2022-001 | Significant Deficiency | Yes | L |
| 41706 | 2022 | 2023-01-29 | 48155 | 2022-002 | Significant Deficiency | Yes | L |
| 41706 | 2022 | 2023-01-29 | 48154 | 2022-001 | Significant Deficiency | Yes | L |
| 41706 | 2022 | 2023-01-29 | 48153 | 2022-002 | Significant Deficiency | Yes | L |
| 41706 | 2022 | 2023-01-29 | 48152 | 2022-001 | Significant Deficiency | Yes | L |
| 41706 | 2022 | 2023-01-29 | 48151 | 2022-002 | Significant Deficiency | Yes | L |
| 41706 | 2022 | 2023-01-29 | 48150 | 2022-001 | Significant Deficiency | Yes | L |
| 41706 | 2022 | 2023-01-29 | 48149 | 2022-002 | Significant Deficiency | Yes | L |
| 41706 | 2022 | 2023-01-29 | 48148 | 2022-001 | Significant Deficiency | Yes | L |