By expenditures
| Name | Title | Type |
|---|---|---|
| Glenda Vandevere | Business Manager | Auditee |
| Dr. Terri Rhea | Superintendent | Auditee |
| Davis Dalton | CFO | Auditee |
| Joel Boyd Cunningham | Member | Auditee |
| Barry Mckenzie | Owner/Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410019 | 2025 | 2026-08-28 | CUNNINGHAM CPAS PLLC | $4.49M |
| 398768 | 2024 | 2026-04-15 | CUNNINGHAM CPAS | $7.36M |
| 361901 | 2023 | 2025-07-10 | Cunningham CPAS PLLC | $6.03M |
| 330893 | 2022 | 2024-12-04 | McKenzie CPA PLLC | $5.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410019 | 2025 | 2026-08-28 | 1228304 | 2025-002 | Material Weakness | Yes | AB |
| 361901 | 2023 | 2025-07-10 | 1147419 | 2023-004 | Material Weakness | - | C |
| 361901 | 2023 | 2025-07-10 | 1147418 | 2023-003 | Material Weakness | - | AB |
| 361901 | 2023 | 2025-07-10 | 1147417 | 2023-002 | Significant Deficiency | - | AB |
| 361901 | 2023 | 2025-07-10 | 570977 | 2023-004 | Material Weakness | - | C |
| 361901 | 2023 | 2025-07-10 | 570976 | 2023-003 | Material Weakness | - | AB |
| 361901 | 2023 | 2025-07-10 | 570975 | 2023-002 | Significant Deficiency | - | AB |