By expenditures
| Name | Title | Type |
|---|---|---|
| Dale, Martin | SUPERINTENDENT | Auditee |
| Dustin Kizzire | PARTNER CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357616 | 2024 | 2025-05-30 | Dana F Cole & Company LLP | $935,369 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357616 | 2024 | 2025-05-30 | 1138465 | 2024-005 | Significant Deficiency | - | N |
| 357616 | 2024 | 2025-05-30 | 1138464 | 2024-004 | Significant Deficiency | - | L |
| 357616 | 2024 | 2025-05-30 | 562023 | 2024-005 | Significant Deficiency | - | N |
| 357616 | 2024 | 2025-05-30 | 562022 | 2024-004 | Significant Deficiency | - | L |