By expenditures
| Name | Title | Type |
|---|---|---|
| Craig Kujawa | Superintendent | Auditee |
| Stuart Parks | Superintendent | Auditee |
| Bo Thomas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352347 | 2024 | 2025-04-01 | Glass & Shuffett LTD | $774,344 |
| 309339 | 2023 | 2024-06-20 | Glass & Shuffett LTD | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309339 | 2023 | 2024-06-20 | 977736 | 2023-003 | Material Weakness | - | AB |
| 309339 | 2023 | 2024-06-20 | 977735 | 2023-005 | Material Weakness | - | M |
| 309339 | 2023 | 2024-06-20 | 977734 | 2023-004 | Material Weakness | - | AB |
| 309339 | 2023 | 2024-06-20 | 977733 | 2023-003 | Material Weakness | - | AB |
| 309339 | 2023 | 2024-06-20 | 401294 | 2023-003 | Material Weakness | - | AB |
| 309339 | 2023 | 2024-06-20 | 401293 | 2023-005 | Material Weakness | - | M |
| 309339 | 2023 | 2024-06-20 | 401292 | 2023-004 | Material Weakness | - | AB |
| 309339 | 2023 | 2024-06-20 | 401291 | 2023-003 | Material Weakness | - | AB |