By expenditures
| Name | Title | Type |
|---|---|---|
| Nathan Heflin | Assistant Superintendent-Finance Hr And Operations | Auditee |
| Heather Lapoint | Cpa | Auditee |
| Alicia Coonrod | CHIEF FINANCIAL OFFICER | Auditee |
| Dan Tonn | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388457 | 2025 | 2026-02-23 | HANKINS EASTUP DEATON TONN SEAY & SCARBOROUGH LLC | $3.79M |
| 329634 | 2024 | 2024-11-23 | Hankins Eastup Deaton Tonn Seay&scarborough LLC | $3.93M |
| 4815 | 2023 | 2023-11-30 | Hankins Eastup Deaton Tonn Seay&scarborough LLC | $4.22M |
| 38439 | 2022 | 2022-11-18 | Hankins Eastup Deaton Tonn & Seay PC Cpa's | $4.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||