By expenditures
| Name | Title | Type |
|---|---|---|
| Jami Carver | Superintendent | Auditee |
| Renee Graves | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411544 | 2024 | 2026-09-21 | ROBERTSON & ASSOCIATES CPAS | $3.96M |
| 370514 | 2023 | 2025-10-06 | Robertson & Associates CPAS | $4.37M |
| 329577 | 2022 | 2024-11-22 | Robertson & Associates CPAS | $3.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411544 | 2024 | 2026-09-21 | 1235943 | 2024-002 | Material Weakness | Yes | A |
| 411544 | 2024 | 2026-09-21 | 1235942 | 2024-002 | Material Weakness | Yes | A |
| 411544 | 2024 | 2026-09-21 | 1235941 | 2024-002 | Material Weakness | Yes | A |
| 411544 | 2024 | 2026-09-21 | 1235940 | 2024-002 | Material Weakness | Yes | A |
| 411544 | 2024 | 2026-09-21 | 1235939 | 2024-002 | Material Weakness | Yes | A |
| 411544 | 2024 | 2026-09-21 | 1235938 | 2024-002 | Material Weakness | Yes | A |
| 411544 | 2024 | 2026-09-21 | 1235937 | 2024-002 | Material Weakness | Yes | A |
| 411544 | 2024 | 2026-09-21 | 1235936 | 2024-002 | Material Weakness | Yes | A |