By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Schackelford | Superintendent | Auditee |
| Jennifer Winschief | BOOKKEEPER | Auditee |
| Brian Bradbury | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385261 | 2025 | 2026-02-03 | KEMPER CPA GROUP LLP | $1.33M |
| 46436 | 2022 | 2023-01-24 | Kemper CPA Group LLP | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385261 | 2025 | 2026-02-03 | 1172113 | 2025-003 | Material Weakness | Yes | L |
| 385261 | 2025 | 2026-02-03 | 1172112 | 2025-003 | Material Weakness | Yes | L |
| 385261 | 2025 | 2026-02-03 | 1172111 | 2025-003 | Material Weakness | Yes | L |
| 385261 | 2025 | 2026-02-03 | 1172110 | 2025-003 | Material Weakness | Yes | L |
| 385261 | 2025 | 2026-02-03 | 1172109 | 2025-003 | Material Weakness | Yes | L |
| 385261 | 2025 | 2026-02-03 | 1172108 | 2025-003 | Material Weakness | Yes | L |
| 385261 | 2025 | 2026-02-03 | 1172107 | 2025-003 | Material Weakness | Yes | L |
| 46436 | 2022 | 2023-01-24 | 625167 | 2022-003 | Significant Deficiency | - | L |
| 46436 | 2022 | 2023-01-24 | 625166 | 2022-003 | Significant Deficiency | - | L |
| 46436 | 2022 | 2023-01-24 | 625165 | 2022-003 | Significant Deficiency | - | L |
| 46436 | 2022 | 2023-01-24 | 625164 | 2022-003 | Significant Deficiency | - | L |
| 46436 | 2022 | 2023-01-24 | 625163 | 2022-003 | Significant Deficiency | - | L |
| 46436 | 2022 | 2023-01-24 | 625162 | 2022-003 | Significant Deficiency | - | L |
| 46436 | 2022 | 2023-01-24 | 625161 | 2022-003 | Significant Deficiency | - | L |
| 46436 | 2022 | 2023-01-24 | 48725 | 2022-003 | Significant Deficiency | - | L |
| 46436 | 2022 | 2023-01-24 | 48724 | 2022-003 | Significant Deficiency | - | L |
| 46436 | 2022 | 2023-01-24 | 48723 | 2022-003 | Significant Deficiency | - | L |
| 46436 | 2022 | 2023-01-24 | 48722 | 2022-003 | Significant Deficiency | - | L |
| 46436 | 2022 | 2023-01-24 | 48721 | 2022-003 | Significant Deficiency | - | L |
| 46436 | 2022 | 2023-01-24 | 48720 | 2022-003 | Significant Deficiency | - | L |
| 46436 | 2022 | 2023-01-24 | 48719 | 2022-003 | Significant Deficiency | - | L |