By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Keith | SUPERINTENDENT | Auditee |
| Rick Miller | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 297651 | 2023 | 2024-03-26 | Britton Kuykendall & Miller Cpa's | $763,508 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297651 | 2023 | 2024-03-26 | 960995 | 2023-002 | Material Weakness | - | N |
| 297651 | 2023 | 2024-03-26 | 960994 | 2023-001 | Material Weakness | - | N |
| 297651 | 2023 | 2024-03-26 | 384553 | 2023-002 | Material Weakness | - | N |
| 297651 | 2023 | 2024-03-26 | 384552 | 2023-001 | Material Weakness | - | N |