By expenditures
| Name | Title | Type |
|---|---|---|
| Melvin Hazel | SUPERINTENDENT | Auditee |
| Rick Miller | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 297687 | 2023 | 2024-03-26 | Britton Kuykendall & Miller Cpa's | $838,017 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297687 | 2023 | 2024-03-26 | 961050 | 2023-002 | Material Weakness | - | N |
| 297687 | 2023 | 2024-03-26 | 961049 | 2023-001 | Material Weakness | - | N |
| 297687 | 2023 | 2024-03-26 | 384608 | 2023-002 | Material Weakness | - | N |
| 297687 | 2023 | 2024-03-26 | 384607 | 2023-001 | Material Weakness | - | N |