By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Holcomb | Superintendent | Auditee |
| Jamie Loe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338501 | 2024 | 2025-01-16 | Dswa Certified Public Accountants PC | $924,831 |
| 295580 | 2022 | 2024-03-18 | Dswa Certified Public Accountants PC | $1.33M |
| 42259 | 2022 | 2023-06-07 | Dswa Certified Public Accountants PC | $838,772 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338501 | 2024 | 2025-01-16 | 1095950 | 2024-006 | Material Weakness | - | N |
| 338501 | 2024 | 2025-01-16 | 519508 | 2024-006 | Material Weakness | - | N |
| 295580 | 2022 | 2024-03-18 | 957345 | 2022-001 | Material Weakness | - | L |
| 295580 | 2022 | 2024-03-18 | 380903 | 2022-001 | Material Weakness | - | L |