By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Lisa Thomas | Superintendent | Auditee |
| Jonathan Green | Superintendent | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384861 | 2025 | 2026-02-02 | BEUSSINK HEY ROE & STRODER LLC | $2.13M |
| 332136 | 2024 | 2024-12-12 | Beussink Hey Roe & Stroder LLC | $2.33M |
| 291372 | 2023 | 2024-02-20 | Beussink Hey Roe & Stroder LLC | $3.04M |
| 51048 | 2022 | 2022-12-17 | Beussink Hey Roe & Stroder LLC | $3.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384861 | 2025 | 2026-02-02 | 1171881 | 2025-001 | Material Weakness | Yes | L |
| 384861 | 2025 | 2026-02-02 | 1171880 | 2025-001 | Material Weakness | Yes | L |
| 384861 | 2025 | 2026-02-02 | 1171879 | 2025-001 | Material Weakness | Yes | L |
| 384861 | 2025 | 2026-02-02 | 1171878 | 2025-001 | Material Weakness | Yes | L |
| 384861 | 2025 | 2026-02-02 | 1171877 | 2025-001 | Material Weakness | Yes | L |
| 384861 | 2025 | 2026-02-02 | 1171876 | 2025-001 | Material Weakness | Yes | L |
| 384861 | 2025 | 2026-02-02 | 1171875 | 2025-001 | Material Weakness | Yes | L |
| 332136 | 2024 | 2024-12-12 | 1090371 | 2024-001 | Significant Deficiency | - | L |
| 332136 | 2024 | 2024-12-12 | 1090370 | 2024-001 | Significant Deficiency | - | L |
| 332136 | 2024 | 2024-12-12 | 1090369 | 2024-001 | Significant Deficiency | - | L |
| 332136 | 2024 | 2024-12-12 | 1090368 | 2024-001 | Significant Deficiency | - | L |
| 332136 | 2024 | 2024-12-12 | 1090367 | 2024-001 | Significant Deficiency | - | L |
| 332136 | 2024 | 2024-12-12 | 1090366 | 2024-001 | Significant Deficiency | - | L |
| 332136 | 2024 | 2024-12-12 | 1090365 | 2024-001 | Significant Deficiency | - | L |
| 332136 | 2024 | 2024-12-12 | 1090364 | 2024-001 | Significant Deficiency | - | L |
| 332136 | 2024 | 2024-12-12 | 1090363 | 2024-001 | Significant Deficiency | - | L |
| 332136 | 2024 | 2024-12-12 | 513929 | 2024-001 | Significant Deficiency | - | L |
| 332136 | 2024 | 2024-12-12 | 513928 | 2024-001 | Significant Deficiency | - | L |
| 332136 | 2024 | 2024-12-12 | 513927 | 2024-001 | Significant Deficiency | - | L |
| 332136 | 2024 | 2024-12-12 | 513926 | 2024-001 | Significant Deficiency | - | L |
| 332136 | 2024 | 2024-12-12 | 513925 | 2024-001 | Significant Deficiency | - | L |
| 332136 | 2024 | 2024-12-12 | 513924 | 2024-001 | Significant Deficiency | - | L |
| 332136 | 2024 | 2024-12-12 | 513923 | 2024-001 | Significant Deficiency | - | L |
| 332136 | 2024 | 2024-12-12 | 513922 | 2024-001 | Significant Deficiency | - | L |
| 332136 | 2024 | 2024-12-12 | 513921 | 2024-001 | Significant Deficiency | - | L |