By expenditures
| Name | Title | Type |
|---|---|---|
| Nathan Livingston | Superintendent | Auditee |
| Michael Scow | Certified Public Accountant | Auditee |
| Stacey Meeks | BUSINESS MANAGER | Auditee |
| Dustin Kizzire | PARTNER CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386409 | 2025 | 2026-02-10 | DANA F COLE & COMPANY LLP | $1.12M |
| 336743 | 2024 | 2025-01-09 | Dana F Cole & Company LLP | $2.00M |
| 5198 | 2023 | 2023-12-04 | Dana F Cole & Company LLP | $1.58M |
| 32366 | 2022 | 2022-11-21 | Dana F Cole & Company | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386409 | 2025 | 2026-02-10 | 1172967 | 2025-001 | Material Weakness | Yes | P |
| 386409 | 2025 | 2026-02-10 | 1172966 | 2025-001 | Material Weakness | Yes | P |
| 386409 | 2025 | 2026-02-10 | 1172965 | 2025-001 | Material Weakness | Yes | P |
| 386409 | 2025 | 2026-02-10 | 1172964 | 2025-001 | Material Weakness | Yes | P |
| 386409 | 2025 | 2026-02-10 | 1172963 | 2025-001 | Material Weakness | Yes | P |
| 386409 | 2025 | 2026-02-10 | 1172962 | 2025-001 | Material Weakness | Yes | P |
| 386409 | 2025 | 2026-02-10 | 1172961 | 2025-001 | Material Weakness | Yes | P |
| 386409 | 2025 | 2026-02-10 | 1172960 | 2025-001 | Material Weakness | Yes | P |
| 336743 | 2024 | 2025-01-09 | 1094803 | 2024-001 | Material Weakness | - | P |
| 336743 | 2024 | 2025-01-09 | 518361 | 2024-001 | Material Weakness | - | P |