By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Fisher | Partner | Auditee |
| Matt Stines | Superintendent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401821 | 2025 | 2026-05-20 | BAKER TILLY | $862,985 |
| 355002 | 2024 | 2025-04-30 | F E W CPAS | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401821 | 2025 | 2026-05-20 | 1215164 | 2025-005 | Material Weakness | Yes | N |
| 401821 | 2025 | 2026-05-20 | 1215163 | 2025-005 | Material Weakness | Yes | N |
| 401821 | 2025 | 2026-05-20 | 1215162 | 2025-005 | Material Weakness | Yes | N |
| 401821 | 2025 | 2026-05-20 | 1215161 | 2025-005 | Material Weakness | Yes | N |
| 401821 | 2025 | 2026-05-20 | 1215160 | 2025-005 | Material Weakness | Yes | N |
| 401821 | 2025 | 2026-05-20 | 1215159 | 2025-005 | Material Weakness | Yes | N |
| 401821 | 2025 | 2026-05-20 | 1215158 | 2025-004 | Material Weakness | Yes | L |
| 401821 | 2025 | 2026-05-20 | 1215157 | 2025-004 | Material Weakness | Yes | L |
| 401821 | 2025 | 2026-05-20 | 1215156 | 2025-004 | Material Weakness | Yes | L |
| 401821 | 2025 | 2026-05-20 | 1215155 | 2025-004 | Material Weakness | Yes | L |
| 401821 | 2025 | 2026-05-20 | 1215154 | 2025-004 | Material Weakness | Yes | L |
| 401821 | 2025 | 2026-05-20 | 1215153 | 2025-004 | Material Weakness | Yes | L |
| 355002 | 2024 | 2025-04-30 | 1134584 | 2024-003 | Material Weakness | - | P |
| 355002 | 2024 | 2025-04-30 | 1134583 | 2024-003 | Material Weakness | - | P |
| 355002 | 2024 | 2025-04-30 | 558142 | 2024-003 | Material Weakness | - | P |
| 355002 | 2024 | 2025-04-30 | 558141 | 2024-003 | Material Weakness | - | P |