By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Richenderfer | Chief Financial Officer | Auditee |
| Jonathan Sherbert | Chief Financial Officer | Auditee |
| Melissa Knepper | EDUCATION DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405168 | 2025 | 2026-06-26 | EXAMINERS OF PUBLIC ACCOUNTS | $1.98M |
| 359733 | 2024 | 2025-06-24 | Examiners of Public Accounts | $3.14M |
| 306547 | 2023 | 2024-05-17 | Examiners of Public Accounts | $3.28M |
| 53307 | 2022 | 2023-06-15 | Examiners of Public Accounts | $2.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405168 | 2025 | 2026-06-26 | 1219576 | 2025-004 | Material Weakness | Yes | I |
| 405168 | 2025 | 2026-06-26 | 1219575 | 2025-004 | Material Weakness | Yes | I |
| 53307 | 2022 | 2023-06-15 | 623148 | 2022-006 | Significant Deficiency | - | B |
| 53307 | 2022 | 2023-06-15 | 46706 | 2022-006 | Significant Deficiency | - | B |