By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Alstadt | Superintendent | Auditee |
| Dr Lisa Parker | SUPERINTENDENT | Auditee |
| Kelli Virgil | SUPERINTENDENT | Auditee |
| William Newkirk | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398412 | 2025 | 2026-04-10 | NEWKIRK & ASSOCIATES INC | $4.60M |
| 333767 | 2024 | 2024-12-19 | Newkirk & Associates INC | $7.74M |
| 3688 | 2023 | 2023-11-20 | Newkirk & Associates INC | $4.96M |
| 54194 | 2022 | 2022-10-24 | Newkirk & Associates INC | $3.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398412 | 2025 | 2026-04-10 | 1206425 | 2025-003 | Material Weakness | Yes | C |
| 398412 | 2025 | 2026-04-10 | 1206424 | 2025-002 | Material Weakness | Yes | A |
| 398412 | 2025 | 2026-04-10 | 1206423 | 2025-001 | Material Weakness | Yes | L |
| 333767 | 2024 | 2024-12-19 | 1092414 | 2024-003 | Material Weakness | - | N |
| 333767 | 2024 | 2024-12-19 | 1092413 | 2024-002 | Material Weakness | - | L |
| 333767 | 2024 | 2024-12-19 | 515972 | 2024-003 | Material Weakness | - | N |
| 333767 | 2024 | 2024-12-19 | 515971 | 2024-002 | Material Weakness | - | L |
| 3688 | 2023 | 2023-11-20 | 578572 | 2023-002 | Material Weakness | - | L |
| 3688 | 2023 | 2023-11-20 | 578571 | 2023-001 | Significant Deficiency | Yes | P |
| 3688 | 2023 | 2023-11-20 | 2130 | 2023-002 | Material Weakness | - | L |
| 3688 | 2023 | 2023-11-20 | 2129 | 2023-001 | Significant Deficiency | Yes | P |
| 54194 | 2022 | 2022-10-24 | 637965 | 2022-001 | Significant Deficiency | Yes | L |
| 54194 | 2022 | 2022-10-24 | 637964 | 2022-001 | Significant Deficiency | Yes | L |
| 54194 | 2022 | 2022-10-24 | 637963 | 2022-001 | Significant Deficiency | Yes | L |
| 54194 | 2022 | 2022-10-24 | 637962 | 2022-001 | Significant Deficiency | Yes | L |
| 54194 | 2022 | 2022-10-24 | 637961 | 2022-001 | Significant Deficiency | Yes | L |
| 54194 | 2022 | 2022-10-24 | 61523 | 2022-001 | Significant Deficiency | Yes | L |
| 54194 | 2022 | 2022-10-24 | 61522 | 2022-001 | Significant Deficiency | Yes | L |
| 54194 | 2022 | 2022-10-24 | 61521 | 2022-001 | Significant Deficiency | Yes | L |
| 54194 | 2022 | 2022-10-24 | 61520 | 2022-001 | Significant Deficiency | Yes | L |
| 54194 | 2022 | 2022-10-24 | 61519 | 2022-001 | Significant Deficiency | Yes | L |