By expenditures
| Name | Title | Type |
|---|---|---|
| Travis Victory | SUPERINTENDENT | Auditee |
| Rick Miller | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349009 | 2024 | 2025-03-27 | Britton Kuykendall & Miller Cpa's | $926,921 |
| 297724 | 2023 | 2024-03-26 | Britton Kuykendall & Miller Cpa's | $980,917 |
| 57064 | 2022 | 2023-03-29 | Britton Kuykendall & Miller Cpa's | $1.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349009 | 2024 | 2025-03-27 | 1114444 | 2024-001 | Material Weakness | Yes | N |
| 349009 | 2024 | 2025-03-27 | 538002 | 2024-001 | Material Weakness | Yes | N |
| 297724 | 2023 | 2024-03-26 | 961096 | 2023-001 | Material Weakness | - | N |
| 297724 | 2023 | 2024-03-26 | 384654 | 2023-001 | Material Weakness | - | N |