By expenditures
| Name | Title | Type |
|---|---|---|
| Mr. Jonathan Odom | CFO | Auditee |
| Rhonda Odom | CFO, Assistant Superintendent Business and Finance | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348511 | 2024 | 2025-03-26 | Auditor General | $56.09M |
| 297128 | 2023 | 2024-03-25 | Auditor General | $57.57M |
| 53907 | 2022 | 2023-03-15 | Auditor General | $45.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348511 | 2024 | 2025-03-26 | 1113719 | 2024-002 | Material Weakness | - | B |
| 348511 | 2024 | 2025-03-26 | 1113718 | 2024-002 | Material Weakness | - | B |
| 348511 | 2024 | 2025-03-26 | 537277 | 2024-002 | Material Weakness | - | B |
| 348511 | 2024 | 2025-03-26 | 537276 | 2024-002 | Material Weakness | - | B |
| 297128 | 2023 | 2024-03-25 | 960492 | 2023-002 | Significant Deficiency | - | N |
| 297128 | 2023 | 2024-03-25 | 960491 | 2023-002 | Significant Deficiency | - | N |
| 297128 | 2023 | 2024-03-25 | 384050 | 2023-002 | Significant Deficiency | - | N |
| 297128 | 2023 | 2024-03-25 | 384049 | 2023-002 | Significant Deficiency | - | N |