By expenditures
| Name | Title | Type |
|---|---|---|
| Misty Middleton | SUPERINTENDENT | Auditee |
| Kelsey Wright | DIRECTOR OF FINANCE | Auditee |
| George S. Sparks, Jr. | Director | Auditee |
| Keith Anthony Workman, CPA | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327857 | 2024 | 2024-11-11 | Kelley Galloway Smith Goolsby Psc | $2.99M |
| 6015 | 2023 | 2023-12-11 | Kelley Galloway Smith Goolsby Psc | $1.98M |
| 25977 | 2022 | 2023-01-09 | Barnes Dennig & CO LTD | $1.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327857 | 2024 | 2024-11-11 | 1081687 | 2024-003 | Significant Deficiency | - | B |
| 327857 | 2024 | 2024-11-11 | 1081686 | 2024-002 | Significant Deficiency | - | N |
| 327857 | 2024 | 2024-11-11 | 1081685 | 2024-003 | Significant Deficiency | - | B |
| 327857 | 2024 | 2024-11-11 | 1081684 | 2024-002 | Significant Deficiency | - | N |
| 327857 | 2024 | 2024-11-11 | 1081683 | 2024-003 | Significant Deficiency | - | B |
| 327857 | 2024 | 2024-11-11 | 1081682 | 2024-002 | Significant Deficiency | - | N |
| 327857 | 2024 | 2024-11-11 | 505245 | 2024-003 | Significant Deficiency | - | B |
| 327857 | 2024 | 2024-11-11 | 505244 | 2024-002 | Significant Deficiency | - | N |
| 327857 | 2024 | 2024-11-11 | 505243 | 2024-003 | Significant Deficiency | - | B |
| 327857 | 2024 | 2024-11-11 | 505242 | 2024-002 | Significant Deficiency | - | N |
| 327857 | 2024 | 2024-11-11 | 505241 | 2024-003 | Significant Deficiency | - | B |
| 327857 | 2024 | 2024-11-11 | 505240 | 2024-002 | Significant Deficiency | - | N |