By expenditures
| Name | Title | Type |
|---|---|---|
| Meri Jayne Miller | SUPERINTENDENT | Auditee |
| Laura Perry | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347906 | 2024 | 2025-03-25 | Mary E Johnson & Associates PLLC | $2.52M |
| 297628 | 2023 | 2024-03-26 | Mary E Johnson & Associates PLLC | $2.57M |
| 312192 | 2022 | 2023-03-23 | Mary E Johnson & Associates PLLC | $2.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 312192 | 2022 | 2023-03-23 | 994954 | 2022-002 | - | - | B |
| 312192 | 2022 | 2023-03-23 | 994953 | 2022-002 | - | - | B |
| 312192 | 2022 | 2023-03-23 | 994952 | 2022-002 | - | - | B |
| 312192 | 2022 | 2023-03-23 | 994951 | 2022-002 | - | - | B |
| 312192 | 2022 | 2023-03-23 | 994950 | 2022-002 | - | - | B |
| 312192 | 2022 | 2023-03-23 | 994949 | 2022-002 | - | - | B |
| 312192 | 2022 | 2023-03-23 | 994948 | 2022-002 | - | - | B |
| 312192 | 2022 | 2023-03-23 | 418512 | 2022-002 | - | - | B |
| 312192 | 2022 | 2023-03-23 | 418511 | 2022-002 | - | - | B |
| 312192 | 2022 | 2023-03-23 | 418510 | 2022-002 | - | - | B |
| 312192 | 2022 | 2023-03-23 | 418509 | 2022-002 | - | - | B |
| 312192 | 2022 | 2023-03-23 | 418508 | 2022-002 | - | - | B |
| 312192 | 2022 | 2023-03-23 | 418507 | 2022-002 | - | - | B |
| 312192 | 2022 | 2023-03-23 | 418506 | 2022-002 | - | - | B |