By expenditures
| Name | Title | Type |
|---|---|---|
| Jordan Dickey | Assistant Superintendent Of Finance | Auditee |
| Bradley Steele | Principal | Auditee |
| Mandy Kaullen | PRINCIPAL | Auditee |
| Shelly Toft | DIRECTOR OF ACCOUNTING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374823 | 2025 | 2025-12-15 | WESTBROOK & CO PC | $12.96M |
| 332898 | 2024 | 2024-12-17 | Westbrook & CO PC | $18.88M |
| 5082 | 2023 | 2023-12-04 | Westbrook & CO PC | $19.50M |
| 36815 | 2022 | 2022-12-19 | Westbrook & CO PC | $19.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||