By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Adams | District Clerk | Auditee |
| Voyd St. Pierre | Superintendent | Auditee |
| Robert Denning | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400683 | 2025 | 2026-05-05 | NEXUS CPA GROUP PLLC | $10.02M |
| 353162 | 2024 | 2025-04-09 | Denning Downey and Associates Cpa's | $9.27M |
| 304754 | 2023 | 2024-04-26 | Denning Downey and Associates Cpa's | $9.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400683 | 2025 | 2026-05-05 | 1213846 | 2025-001 | Material Weakness | Yes | L |
| 353162 | 2024 | 2025-04-09 | 1130944 | 2024-003 | Material Weakness | - | L |
| 353162 | 2024 | 2025-04-09 | 1130943 | 2024-003 | Material Weakness | - | L |
| 353162 | 2024 | 2025-04-09 | 554502 | 2024-003 | Material Weakness | - | L |
| 353162 | 2024 | 2025-04-09 | 554501 | 2024-003 | Material Weakness | - | L |
| 304754 | 2023 | 2024-04-26 | 971308 | 2023-007 | Significant Deficiency | - | F |
| 304754 | 2023 | 2024-04-26 | 971307 | 2023-007 | Significant Deficiency | - | F |
| 304754 | 2023 | 2024-04-26 | 394866 | 2023-007 | Significant Deficiency | - | F |
| 304754 | 2023 | 2024-04-26 | 394865 | 2023-007 | Significant Deficiency | - | F |