By expenditures
| Name | Title | Type |
|---|---|---|
| Emily Weidner | SUPERINTENDENT | Auditee |
| Brett Robinson | SUPERINTENDENT | Auditee |
| Julie M Floyd | CPA | Auditee |
| Richard W Phillips | Partner | Auditee |
| Deann Heck | Superintendent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328196 | 2024 | 2024-11-13 | Phillips and Associates CPAS PC | $766,769 |
| 5242 | 2023 | 2023-12-05 | Phillips and Associates CPAS PC | $951,660 |
| 25023 | 2022 | 2023-04-26 | Floyd & Associates CPAS | $868,684 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||