By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Harmon | Superintendent | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343636 | 2021 | 2025-02-24 | Stauffer & Associates PLLC | $2.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343636 | 2021 | 2025-02-24 | 1100842 | 2021-007 | Material Weakness | Yes | N |
| 343636 | 2021 | 2025-02-24 | 1100841 | 2021-006 | Material Weakness | - | L |
| 343636 | 2021 | 2025-02-24 | 1100840 | 2021-005 | Material Weakness | - | I |
| 343636 | 2021 | 2025-02-24 | 1100839 | 2021-005 | Material Weakness | Yes | I |
| 343636 | 2021 | 2025-02-24 | 1100838 | 2021-004 | Material Weakness | Yes | F |
| 343636 | 2021 | 2025-02-24 | 1100837 | 2021-003 | Material Weakness | - | AB |
| 343636 | 2021 | 2025-02-24 | 1100836 | 2021-003 | Material Weakness | - | AB |
| 343636 | 2021 | 2025-02-24 | 524400 | 2021-007 | Material Weakness | Yes | N |
| 343636 | 2021 | 2025-02-24 | 524399 | 2021-006 | Material Weakness | - | L |
| 343636 | 2021 | 2025-02-24 | 524398 | 2021-005 | Material Weakness | - | I |
| 343636 | 2021 | 2025-02-24 | 524397 | 2021-005 | Material Weakness | Yes | I |
| 343636 | 2021 | 2025-02-24 | 524396 | 2021-004 | Material Weakness | Yes | F |
| 343636 | 2021 | 2025-02-24 | 524395 | 2021-003 | Material Weakness | - | AB |
| 343636 | 2021 | 2025-02-24 | 524394 | 2021-003 | Material Weakness | - | AB |