By expenditures
| Name | Title | Type |
|---|---|---|
| Craig Ryan | Assistant Superintendent of Business and Finance | Auditee |
| Tara Laughlin | Senior Vice President | Auditee |
| Clint Schutte | ASST. SUPERINTENDENT OF BUS/FIN | Auditee |
| D. Scot Loyd | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343618 | 2024 | 2025-02-24 | Loyd Group | $5.53M |
| 297200 | 2023 | 2024-03-25 | Allen Gibbs & Houlik L C | $11.02M |
| 174604 | 2022 | 2022-10-09 | Allen Gibbs & Houlik L C | $8.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343618 | 2024 | 2025-02-24 | 1100828 | 2024-001 | Significant Deficiency | - | A |
| 343618 | 2024 | 2025-02-24 | 1100827 | 2024-001 | Significant Deficiency | - | A |
| 343618 | 2024 | 2025-02-24 | 1100826 | 2024-001 | Significant Deficiency | - | A |
| 343618 | 2024 | 2025-02-24 | 524386 | 2024-001 | Significant Deficiency | - | A |
| 343618 | 2024 | 2025-02-24 | 524385 | 2024-001 | Significant Deficiency | - | A |
| 343618 | 2024 | 2025-02-24 | 524384 | 2024-001 | Significant Deficiency | - | A |