By expenditures
| Name | Title | Type |
|---|---|---|
| Noelle Short | Director Of School Business Operations | Auditee |
| Samantha Hillman | Cpa | Auditee |
| Jamie O'Dell | DIRECTOR OF FINANCE AND BUSINESS SERVICE | Auditee |
| Jessica Rivers | Business Manager II | Auditee |
| Tom Telling | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385154 | 2025 | 2026-02-03 | TELLING & HILLMAN PC | $1.03M |
| 336491 | 2024 | 2025-01-08 | Telling & Hillman PC | $2.04M |
| 4348 | 2023 | 2023-11-28 | Telling & Hillman PC | $1.22M |
| 38517 | 2022 | 2023-05-14 | Telling & Hillamn PC | $1.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38517 | 2022 | 2023-05-14 | 620731 | 2022-002 | - | - | L |
| 38517 | 2022 | 2023-05-14 | 620730 | 2022-002 | - | - | L |
| 38517 | 2022 | 2023-05-14 | 620729 | 2022-002 | - | - | L |
| 38517 | 2022 | 2023-05-14 | 620728 | 2022-002 | - | - | L |
| 38517 | 2022 | 2023-05-14 | 620727 | 2022-002 | - | - | L |
| 38517 | 2022 | 2023-05-14 | 620726 | 2022-002 | - | - | L |
| 38517 | 2022 | 2023-05-14 | 620725 | 2022-002 | - | - | L |
| 38517 | 2022 | 2023-05-14 | 620724 | 2022-002 | - | - | L |
| 38517 | 2022 | 2023-05-14 | 620723 | 2022-002 | - | - | L |
| 38517 | 2022 | 2023-05-14 | 620722 | 2022-002 | - | - | L |
| 38517 | 2022 | 2023-05-14 | 44289 | 2022-002 | - | - | L |
| 38517 | 2022 | 2023-05-14 | 44288 | 2022-002 | - | - | L |
| 38517 | 2022 | 2023-05-14 | 44287 | 2022-002 | - | - | L |
| 38517 | 2022 | 2023-05-14 | 44286 | 2022-002 | - | - | L |
| 38517 | 2022 | 2023-05-14 | 44285 | 2022-002 | - | - | L |
| 38517 | 2022 | 2023-05-14 | 44284 | 2022-002 | - | - | L |
| 38517 | 2022 | 2023-05-14 | 44283 | 2022-002 | - | - | L |
| 38517 | 2022 | 2023-05-14 | 44282 | 2022-002 | - | - | L |
| 38517 | 2022 | 2023-05-14 | 44281 | 2022-002 | - | - | L |
| 38517 | 2022 | 2023-05-14 | 44280 | 2022-002 | - | - | L |