By expenditures
| Name | Title | Type |
|---|---|---|
| Brandi Naylor | SUPERINTENDENT | Auditee |
| Laura Perry | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344959 | 2024 | 2025-03-06 | Mary E Johnson & Associates PLLC | $2.52M |
| 292431 | 2023 | 2024-02-27 | Mary E Johnson & Associates PLLC | $3.00M |
| 312239 | 2022 | 2023-02-02 | Mary E Johnson & Associates PLLC | $2.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 312239 | 2022 | 2023-02-02 | 995987 | 2022-003 | Material Weakness | - | F |
| 312239 | 2022 | 2023-02-02 | 995986 | 2022-003 | Material Weakness | - | F |
| 312239 | 2022 | 2023-02-02 | 995985 | 2022-003 | Material Weakness | - | F |
| 312239 | 2022 | 2023-02-02 | 419545 | 2022-003 | Material Weakness | - | F |
| 312239 | 2022 | 2023-02-02 | 419544 | 2022-003 | Material Weakness | - | F |
| 312239 | 2022 | 2023-02-02 | 419543 | 2022-003 | Material Weakness | - | F |