By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Culp | Superintendent | Auditee |
| Tammy Seward | TREASURER | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339770 | 2024 | 2025-01-24 | 1096660 | 2024-001 | Material Weakness | - | E |
| 339770 | 2024 | 2025-01-24 | 1096659 | 2024-001 | Material Weakness | - | E |
| 339770 | 2024 | 2025-01-24 | 1096658 | 2024-001 | Material Weakness | - | E |
| 339770 | 2024 | 2025-01-24 | 520218 | 2024-001 | Material Weakness | - | E |
| 339770 | 2024 | 2025-01-24 | 520217 | 2024-001 | Material Weakness | - | E |
| 339770 | 2024 | 2025-01-24 | 520216 | 2024-001 | Material Weakness | - | E |
| 41840 | 2022 | 2023-03-28 | 627199 | 2022-004 | Material Weakness | - | N |
| 41840 | 2022 | 2023-03-28 | 627198 | 2022-003 | Material Weakness | - | L |
| 41840 | 2022 | 2023-03-28 | 627197 | 2022-002 | Material Weakness | - | AB |
| 41840 | 2022 | 2023-03-28 | 627196 | 2022-004 | Material Weakness | - | N |
| 41840 | 2022 | 2023-03-28 | 627195 | 2022-003 | Material Weakness | - | L |
| 41840 | 2022 | 2023-03-28 | 627194 | 2022-002 | Material Weakness | - | AB |
| 41840 | 2022 | 2023-03-28 | 627193 | 2022-004 | Material Weakness | - | N |
| 41840 | 2022 | 2023-03-28 | 627192 | 2022-003 | Material Weakness | - | L |
| 41840 | 2022 | 2023-03-28 | 627191 | 2022-002 | Material Weakness | - | AB |
| 41840 | 2022 | 2023-03-28 | 627190 | 2022-001 | Material Weakness | - | AB |
| 41840 | 2022 | 2023-03-28 | 627189 | 2022-001 | Material Weakness | - | AB |
| 41840 | 2022 | 2023-03-28 | 627188 | 2022-001 | Material Weakness | - | AB |
| 41840 | 2022 | 2023-03-28 | 627187 | 2022-001 | Material Weakness | - | AB |
| 41840 | 2022 | 2023-03-28 | 50757 | 2022-004 | Material Weakness | - | N |
| 41840 | 2022 | 2023-03-28 | 50756 | 2022-003 | Material Weakness | - | L |
| 41840 | 2022 | 2023-03-28 | 50755 | 2022-002 | Material Weakness | - | AB |
| 41840 | 2022 | 2023-03-28 | 50754 | 2022-004 | Material Weakness | - | N |
| 41840 | 2022 | 2023-03-28 | 50753 | 2022-003 | Material Weakness | - | L |
| 41840 | 2022 | 2023-03-28 | 50752 | 2022-002 | Material Weakness | - | AB |
| 41840 | 2022 | 2023-03-28 | 50751 | 2022-004 | Material Weakness | - | N |
| 41840 | 2022 | 2023-03-28 | 50750 | 2022-003 | Material Weakness | - | L |
| 41840 | 2022 | 2023-03-28 | 50749 | 2022-002 | Material Weakness | - | AB |
| 41840 | 2022 | 2023-03-28 | 50748 | 2022-001 | Material Weakness | - | AB |
| 41840 | 2022 | 2023-03-28 | 50747 | 2022-001 | Material Weakness | - | AB |
| 41840 | 2022 | 2023-03-28 | 50746 | 2022-001 | Material Weakness | - | AB |
| 41840 | 2022 | 2023-03-28 | 50745 | 2022-001 | Material Weakness | - | AB |