By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Lester | Cfo/Interim Ed | Auditee |
| Gregory Redman | Auditor | Auditee |
| Gregory Redman | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403190 | 2025 | 2026-06-08 | SMITH MARION & CO | $8.24M |
| 359713 | 2024 | 2025-06-24 | Gregory T Redman CPA | $7.85M |
| 309773 | 2023 | 2024-06-25 | Gregory T Redman CPA | $7.51M |
| 56173 | 2022 | 2023-06-27 | Gregory T Redman | $6.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403190 | 2025 | 2026-06-08 | 1216745 | 2025-001 | Material Weakness | Yes | N |
| 309773 | 2023 | 2024-06-25 | 978315 | 2023-001 | Significant Deficiency | - | E |
| 309773 | 2023 | 2024-06-25 | 401873 | 2023-001 | Significant Deficiency | - | E |
| 56173 | 2022 | 2023-06-27 | 635141 | 2022-001 | Significant Deficiency | - | L |
| 56173 | 2022 | 2023-06-27 | 58699 | 2022-001 | Significant Deficiency | - | L |