By expenditures
| Name | Title | Type |
|---|---|---|
| Mitch Nanney | Principal | Auditee |
| Dr. Brian White | SUPERINTENDENT | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371745 | 2024 | 2025-11-04 | BEUSSINK HEY ROE & STRODER LLC | $840,954 |
| 50784 | 2022 | 2022-11-15 | Beussink Hey Roe & Stroder LLC | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371745 | 2024 | 2025-11-04 | 1161813 | 2024-002 | Material Weakness | Yes | I |
| 371745 | 2024 | 2025-11-04 | 1161812 | 2024-002 | Material Weakness | Yes | I |
| 371745 | 2024 | 2025-11-04 | 1161811 | 2024-002 | Material Weakness | Yes | I |
| 371745 | 2024 | 2025-11-04 | 1161810 | 2024-002 | Material Weakness | Yes | I |
| 371745 | 2024 | 2025-11-04 | 1161809 | 2024-002 | Material Weakness | Yes | I |