By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Fisher | Partner | Auditee |
| Matt Stines | SUPERINTENDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355002 | 2024 | 2025-04-30 | F E W CPAS | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 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 |