By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Mullikin | Executive Director Of Business Services | Auditee |
| Stacey Corder | EXECUTIVE DIRECTOR OF BUSINESS | Auditee |
| Lindsey Fish | Principal | Auditee |
| Dr. Michael Greenlee | SUPERINTENDENT | Auditee |
| Cory S Cowan | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389838 | 2025 | 2026-03-02 | SIKICH CPA LLC | $2.03M |
| 334886 | 2024 | 2024-12-27 | Sikich CPA LLC | $2.88M |
| 298081 | 2023 | 2024-03-26 | Gorenz and Associates LTD | $2.39M |
| 53002 | 2022 | 2023-03-16 | Gorenz and Associates LTD | $1.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389838 | 2025 | 2026-03-02 | 1175874 | 2025-002 | Material Weakness | Yes | A |
| 389838 | 2025 | 2026-03-02 | 1175873 | 2025-003 | Material Weakness | Yes | E |
| 389838 | 2025 | 2026-03-02 | 1175872 | 2025-003 | Material Weakness | Yes | E |
| 389838 | 2025 | 2026-03-02 | 1175871 | 2025-003 | Material Weakness | Yes | E |
| 389838 | 2025 | 2026-03-02 | 1175870 | 2025-003 | Material Weakness | Yes | E |
| 389838 | 2025 | 2026-03-02 | 1175869 | 2025-003 | Material Weakness | Yes | E |
| 389838 | 2025 | 2026-03-02 | 1175868 | 2025-001 | Material Weakness | Yes | A |
| 389838 | 2025 | 2026-03-02 | 1175867 | 2025-001 | Material Weakness | Yes | A |
| 389838 | 2025 | 2026-03-02 | 1175866 | 2025-001 | Material Weakness | Yes | A |
| 389838 | 2025 | 2026-03-02 | 1175865 | 2025-001 | Material Weakness | Yes | E |
| 389838 | 2025 | 2026-03-02 | 1175864 | 2025-001 | Material Weakness | Yes | A |