By expenditures
| Name | Title | Type |
|---|---|---|
| Vickie Hall | District Secretary/Treasurer And Business Manager | Auditee |
| Michael Stanley | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392586 | 2025 | 2026-03-18 | TERPSTRA HOKE & ASSOCIATES PC | $1.04M |
| 350655 | 2024 | 2025-03-31 | Terpstra Hoke & Associates PC | $1.49M |
| 300271 | 2023 | 2024-03-29 | Terpstra Hoke & Associates PC | $1.69M |
| 75097 | 2022 | 2023-03-22 | Terpstra Hoke & Associates PC | $3.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392586 | 2025 | 2026-03-18 | 1181358 | 2025-003 | Material Weakness | Yes | L |
| 392586 | 2025 | 2026-03-18 | 1181357 | 2025-002 | Material Weakness | Yes | L |
| 392586 | 2025 | 2026-03-18 | 1181356 | 2025-003 | Material Weakness | Yes | L |
| 392586 | 2025 | 2026-03-18 | 1181355 | 2025-002 | Material Weakness | Yes | L |