By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Dannaman | Superintendent | Auditee |
| Douglas Ess | PRINCIPAL | Auditee |
| Doug Ess | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377494 | 2025 | 2025-12-23 | GLASS & SHUFFETT LTD | $1.71M |
| 328715 | 2024 | 2024-11-18 | Glass & Shuffett LTD | $2.33M |
| 5515 | 2023 | 2023-12-06 | Glass & Shuffett LTD | $2.29M |
| 17786 | 2022 | 2022-12-26 | Glass & Shuffett LTD | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328715 | 2024 | 2024-11-18 | 1084685 | 2024-001 | Material Weakness | - | G |
| 328715 | 2024 | 2024-11-18 | 1084684 | 2024-001 | Material Weakness | - | B |
| 328715 | 2024 | 2024-11-18 | 508243 | 2024-001 | Material Weakness | - | G |
| 328715 | 2024 | 2024-11-18 | 508242 | 2024-001 | Material Weakness | - | B |