By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Kimbrell | Treasurer | Auditee |
| Charles Grable | SUPERINTENDENT | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52912 | 2022 | 2023-03-02 | 628438 | 2022-002 | Material Weakness | - | L |
| 52912 | 2022 | 2023-03-02 | 628437 | 2022-002 | Material Weakness | - | L |
| 52912 | 2022 | 2023-03-02 | 628436 | 2022-002 | Material Weakness | - | L |
| 52912 | 2022 | 2023-03-02 | 628435 | 2022-002 | Material Weakness | - | L |
| 52912 | 2022 | 2023-03-02 | 628434 | 2022-002 | Material Weakness | - | L |
| 52912 | 2022 | 2023-03-02 | 628433 | 2022-002 | Material Weakness | - | L |
| 52912 | 2022 | 2023-03-02 | 628432 | 2022-002 | Material Weakness | - | L |
| 52912 | 2022 | 2023-03-02 | 51996 | 2022-002 | Material Weakness | - | L |
| 52912 | 2022 | 2023-03-02 | 51995 | 2022-002 | Material Weakness | - | L |
| 52912 | 2022 | 2023-03-02 | 51994 | 2022-002 | Material Weakness | - | L |
| 52912 | 2022 | 2023-03-02 | 51993 | 2022-002 | Material Weakness | - | L |
| 52912 | 2022 | 2023-03-02 | 51992 | 2022-002 | Material Weakness | - | L |
| 52912 | 2022 | 2023-03-02 | 51991 | 2022-002 | Material Weakness | - | L |
| 52912 | 2022 | 2023-03-02 | 51990 | 2022-002 | Material Weakness | - | L |