By expenditures
| Name | Title | Type |
|---|---|---|
| Sam Belcher | Superintendent | Auditee |
| Travis Victory | SUPERINTENDENT | Auditee |
| Rick Miller | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394802 | 2025 | 2026-03-26 | BRITTON KUYKENDALL & MILLER CPA'S | $824,042 |
| 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 |
|---|---|---|---|---|---|---|---|
| 394802 | 2025 | 2026-03-26 | 1187071 | 2025-003 | Material Weakness | Yes | N |
| 394802 | 2025 | 2026-03-26 | 1187070 | 2025-002 | Material Weakness | Yes | N |
| 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 |