By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Stone | Cheif Financial Officer | Auditee |
| Andrew J Moore | Partner | Auditee |
| Lisa Fincher | ASST SUPERTENDENT OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394715 | 2025 | 2026-03-26 | HAYNIE & COMPANY | $9.22M |
| 343309 | 2024 | 2025-02-20 | Haynie & Company | $11.32M |
| 301801 | 2023 | 2024-04-01 | Haynie & Company | $14.05M |
| 54317 | 2022 | 2023-02-07 | Haynie & Company | $14.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||