By expenditures
| Name | Title | Type |
|---|---|---|
| Brent Boren | Superintendent | Auditee |
| Erica Goines | Bookkeeper | Auditee |
| Scott A Hickam | Partner | Auditee |
| Julie Bullard | SUPT | Auditee |
| Scott Hickam | CPA PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407741 | 2025 | 2026-07-23 | BEUSSINK HEY ROE & STRODER LLC | $2.28M |
| 362332 | 2024 | 2025-07-16 | Beussink Hickam & Kochel | $1.96M |
| 311184 | 2023 | 2024-07-01 | Beussink Hickam & Kochel PC | $3.39M |
| 56179 | 2022 | 2023-06-29 | Beussink Hickam & Kochel PC | $2.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407741 | 2025 | 2026-07-23 | 1224484 | 2025-012 | Material Weakness | Yes | B |
| 407741 | 2025 | 2026-07-23 | 1224483 | 2025-011 | Material Weakness | Yes | B |
| 407741 | 2025 | 2026-07-23 | 1224482 | 2025-010 | Material Weakness | Yes | B |
| 407741 | 2025 | 2026-07-23 | 1224481 | 2025-012 | Material Weakness | Yes | B |
| 407741 | 2025 | 2026-07-23 | 1224480 | 2025-011 | Material Weakness | Yes | B |
| 407741 | 2025 | 2026-07-23 | 1224479 | 2025-010 | Material Weakness | Yes | B |
| 407741 | 2025 | 2026-07-23 | 1224478 | 2025-012 | Material Weakness | Yes | B |
| 407741 | 2025 | 2026-07-23 | 1224477 | 2025-011 | Material Weakness | Yes | B |
| 407741 | 2025 | 2026-07-23 | 1224476 | 2025-010 | Material Weakness | Yes | B |
| 407741 | 2025 | 2026-07-23 | 1224475 | 2025-012 | Material Weakness | Yes | B |
| 407741 | 2025 | 2026-07-23 | 1224474 | 2025-011 | Material Weakness | Yes | B |
| 407741 | 2025 | 2026-07-23 | 1224473 | 2025-010 | Material Weakness | Yes | B |