By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Smith | Business Manager | Auditee |
| Tricia Reiser | SUPERINTENDENT | Auditee |
| Dr. Nathan Reed | SUPERINTENDENT | Auditee |
| Randall G. Ford, Cpa | Member | Auditee |
| Clayton Hubbell | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387676 | 2024 | 2026-02-17 | BFR CPA LLC | $5.04M |
| 354987 | 2023 | 2025-04-30 | Bfr CPA LLC | $6.22M |
| 57017 | 2022 | 2023-03-21 | Bfr CPA LLC | $6.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387676 | 2024 | 2026-02-17 | 1174010 | 2024-003 | Material Weakness | Yes | ABFGLMN |
| 387676 | 2024 | 2026-02-17 | 1174009 | 2024-002 | Material Weakness | Yes | ABFGHIM |
| 387676 | 2024 | 2026-02-17 | 1174008 | 2024-002 | Material Weakness | Yes | ABFGHIM |
| 387676 | 2024 | 2026-02-17 | 1174007 | 2024-001 | Material Weakness | Yes | ABEILN |
| 387676 | 2024 | 2026-02-17 | 1174006 | 2024-001 | Material Weakness | Yes | ABEILN |
| 387676 | 2024 | 2026-02-17 | 1174005 | 2024-001 | Material Weakness | Yes | ABEILN |
| 354987 | 2023 | 2025-04-30 | 1134554 | 2023-003 | Material Weakness | - | ABFGLMN |
| 354987 | 2023 | 2025-04-30 | 1134553 | 2023-003 | Material Weakness | - | ABFGLMN |
| 354987 | 2023 | 2025-04-30 | 1134552 | 2023-002 | Material Weakness | - | ABFGHIM |
| 354987 | 2023 | 2025-04-30 | 1134551 | 2023-002 | Material Weakness | - | ABFGHIM |
| 354987 | 2023 | 2025-04-30 | 1134550 | 2023-001 | Material Weakness | - | ABEILN |
| 354987 | 2023 | 2025-04-30 | 1134549 | 2023-001 | Material Weakness | - | ABEILN |
| 354987 | 2023 | 2025-04-30 | 1134548 | 2023-001 | Material Weakness | - | ABEILN |
| 354987 | 2023 | 2025-04-30 | 558112 | 2023-003 | Material Weakness | - | ABFGLMN |
| 354987 | 2023 | 2025-04-30 | 558111 | 2023-003 | Material Weakness | - | ABFGLMN |
| 354987 | 2023 | 2025-04-30 | 558110 | 2023-002 | Material Weakness | - | ABFGHIM |
| 354987 | 2023 | 2025-04-30 | 558109 | 2023-002 | Material Weakness | - | ABFGHIM |
| 354987 | 2023 | 2025-04-30 | 558108 | 2023-001 | Material Weakness | - | ABEILN |
| 354987 | 2023 | 2025-04-30 | 558107 | 2023-001 | Material Weakness | - | ABEILN |
| 354987 | 2023 | 2025-04-30 | 558106 | 2023-001 | Material Weakness | - | ABEILN |