By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Shaw | Business Manager | Auditee |
| Chris Adams | SUPERINTENDENT | Auditee |
| Gregory Bailey | President | Auditee |
| Joe Verlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330190 | 2024 | 2024-11-27 | Gabridge & CO Plc | $1.46M |
| 5646 | 2023 | 2023-12-07 | Bailey Hodshire & Company PC | $1.70M |
| 312101 | 2022 | 2023-02-10 | Bailey Hodshire & Company PC | $2.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 312101 | 2022 | 2023-02-10 | 988161 | 2022-001 | Significant Deficiency | Yes | N |
| 312101 | 2022 | 2023-02-10 | 988160 | 2022-001 | Significant Deficiency | Yes | N |
| 312101 | 2022 | 2023-02-10 | 988159 | 2022-001 | Significant Deficiency | Yes | N |
| 312101 | 2022 | 2023-02-10 | 988158 | 2022-001 | Significant Deficiency | Yes | N |
| 312101 | 2022 | 2023-02-10 | 988157 | 2022-001 | Significant Deficiency | Yes | N |
| 312101 | 2022 | 2023-02-10 | 411719 | 2022-001 | Significant Deficiency | Yes | N |
| 312101 | 2022 | 2023-02-10 | 411718 | 2022-001 | Significant Deficiency | Yes | N |
| 312101 | 2022 | 2023-02-10 | 411717 | 2022-001 | Significant Deficiency | Yes | N |
| 312101 | 2022 | 2023-02-10 | 411716 | 2022-001 | Significant Deficiency | Yes | N |
| 312101 | 2022 | 2023-02-10 | 411715 | 2022-001 | Significant Deficiency | Yes | N |