By expenditures
| Name | Title | Type |
|---|---|---|
| Jason E. Ballard | School Business Administrator/Board Secretary | Auditee |
| Scott Clelland | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359134 | 2024 | 2025-06-18 | Pkf O'Connor Davies LLP | $16.55M |
| 309190 | 2023 | 2024-06-18 | Pkf O'Connor Davies | $21.36M |
| 52927 | 2022 | 2023-06-21 | Pkf O'Connor Davies LLP | $18.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309190 | 2023 | 2024-06-18 | 977587 | 2023-004 | Significant Deficiency | - | AB |
| 309190 | 2023 | 2024-06-18 | 977586 | 2023-004 | Significant Deficiency | - | AB |
| 309190 | 2023 | 2024-06-18 | 977585 | 2023-004 | Significant Deficiency | - | AB |
| 309190 | 2023 | 2024-06-18 | 977584 | 2023-004 | Significant Deficiency | - | AB |
| 309190 | 2023 | 2024-06-18 | 977583 | 2023-004 | Significant Deficiency | - | AB |
| 309190 | 2023 | 2024-06-18 | 401145 | 2023-004 | Significant Deficiency | - | AB |
| 309190 | 2023 | 2024-06-18 | 401144 | 2023-004 | Significant Deficiency | - | AB |
| 309190 | 2023 | 2024-06-18 | 401143 | 2023-004 | Significant Deficiency | - | AB |
| 309190 | 2023 | 2024-06-18 | 401142 | 2023-004 | Significant Deficiency | - | AB |
| 309190 | 2023 | 2024-06-18 | 401141 | 2023-004 | Significant Deficiency | - | AB |