By expenditures
| Name | Title | Type |
|---|---|---|
| Gregory Fowler | Superintendent | Auditee |
| Rocio Humphreys | Business Manager | Auditee |
| Dallas Siler | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362459 | 2024 | 2025-07-17 | Drs CPA PLLC | $5.91M |
| 300605 | 2023 | 2024-03-29 | Drs CPA PLLC | $2.91M |
| 52089 | 2022 | 2023-08-17 | Drs CPA PLLC | $1.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362459 | 2024 | 2025-07-17 | 1147949 | 2024-003 | Significant Deficiency | - | L |
| 362459 | 2024 | 2025-07-17 | 1147948 | 2024-002 | Material Weakness | - | L |
| 362459 | 2024 | 2025-07-17 | 571507 | 2024-003 | Significant Deficiency | - | L |
| 362459 | 2024 | 2025-07-17 | 571506 | 2024-002 | Material Weakness | - | L |
| 300605 | 2023 | 2024-03-29 | 966136 | 2023-003 | Significant Deficiency | - | N |
| 300605 | 2023 | 2024-03-29 | 966135 | 2023-002 | Material Weakness | - | AB |
| 300605 | 2023 | 2024-03-29 | 389694 | 2023-003 | Significant Deficiency | - | N |
| 300605 | 2023 | 2024-03-29 | 389693 | 2023-002 | Material Weakness | - | AB |
| 52089 | 2022 | 2023-08-17 | 623854 | 2022-004 | Significant Deficiency | - | L |
| 52089 | 2022 | 2023-08-17 | 623853 | 2022-003 | Material Weakness | - | AB |
| 52089 | 2022 | 2023-08-17 | 623852 | 2022-002 | Material Weakness | - | AB |
| 52089 | 2022 | 2023-08-17 | 47412 | 2022-004 | Significant Deficiency | - | L |
| 52089 | 2022 | 2023-08-17 | 47411 | 2022-003 | Material Weakness | - | AB |
| 52089 | 2022 | 2023-08-17 | 47410 | 2022-002 | Material Weakness | - | AB |