By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Greg Goins | Superintendent | Auditee |
| Vickie Artman, Ph.d. | Superintendent | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334927 | 2024 | 2024-12-27 | Beussink Hey Roe & Stroder LLC | $759,578 |
| 289718 | 2023 | 2024-02-09 | Beussink Hey Roe & Stroder LLC | $894,165 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334927 | 2024 | 2024-12-27 | 1093470 | 2024-004 | Material Weakness | - | I |
| 334927 | 2024 | 2024-12-27 | 1093469 | 2024-004 | Material Weakness | - | I |
| 334927 | 2024 | 2024-12-27 | 1093468 | 2024-004 | Material Weakness | - | I |
| 334927 | 2024 | 2024-12-27 | 1093467 | 2024-004 | Material Weakness | - | I |
| 334927 | 2024 | 2024-12-27 | 1093466 | 2024-004 | Material Weakness | - | I |
| 334927 | 2024 | 2024-12-27 | 1093465 | 2024-004 | Material Weakness | - | I |
| 334927 | 2024 | 2024-12-27 | 1093464 | 2024-004 | Material Weakness | - | I |
| 334927 | 2024 | 2024-12-27 | 517028 | 2024-004 | Material Weakness | - | I |
| 334927 | 2024 | 2024-12-27 | 517027 | 2024-004 | Material Weakness | - | I |
| 334927 | 2024 | 2024-12-27 | 517026 | 2024-004 | Material Weakness | - | I |
| 334927 | 2024 | 2024-12-27 | 517025 | 2024-004 | Material Weakness | - | I |
| 334927 | 2024 | 2024-12-27 | 517024 | 2024-004 | Material Weakness | - | I |
| 334927 | 2024 | 2024-12-27 | 517023 | 2024-004 | Material Weakness | - | I |
| 334927 | 2024 | 2024-12-27 | 517022 | 2024-004 | Material Weakness | - | I |