By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Casey | Hr/Personnel Clerk | Auditee |
| Roe Worbes | SUPERINTENDENT | Auditee |
| Rick Miller | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394154 | 2025 | 2026-03-25 | BRITTON KUYKENDALL & MILLER CPA'S | $9.02M |
| 347507 | 2024 | 2025-03-24 | Britton Kuykendall & Miller Cpa's | $10.38M |
| 301082 | 2023 | 2024-03-29 | Britton Kuykendall & Miller Cpa's | $9.39M |
| 46106 | 2022 | 2023-03-28 | Britton Kuykendall & Miller Cpa's | $9.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394154 | 2025 | 2026-03-25 | 1182755 | 2025-001 | Material Weakness | Yes | N |
| 347507 | 2024 | 2025-03-24 | 1105923 | 2024-001 | Material Weakness | Yes | N |
| 347507 | 2024 | 2025-03-24 | 529481 | 2024-001 | Material Weakness | Yes | N |
| 301082 | 2023 | 2024-03-29 | 966610 | 2023-002 | Material Weakness | - | N |
| 301082 | 2023 | 2024-03-29 | 966609 | 2023-001 | Material Weakness | - | N |
| 301082 | 2023 | 2024-03-29 | 390168 | 2023-002 | Material Weakness | - | N |
| 301082 | 2023 | 2024-03-29 | 390167 | 2023-001 | Material Weakness | - | N |