By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Chapple | Cfo | Auditee |
| Mike Simpson | Supt | Auditee |
| Jay States | Cpa | Auditee |
| Mike Simpson | SUPERINTENDENT | Auditee |
| Patrick W Carroll | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393680 | 2025 | 2026-03-24 | S&B CPA'S & ASSOCIATES PLLC | $3.76M |
| 351498 | 2024 | 2025-03-31 | S&b CPA & Associates PLLC | $4.70M |
| 297393 | 2023 | 2024-03-25 | S & B CPAS and Associates PLLC | $6.20M |
| 58963 | 2022 | 2023-03-12 | Chas W Carroll | $7.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||