By expenditures
| Name | Title | Type |
|---|---|---|
| John Ramsey | Business Manager Lea Services | Auditee |
| Patrick Sage | SENIOR STAFF | Auditee |
| Brian Brown | Business Manager for LEAs | Auditee |
| Alex Schaeffer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375650 | 2025 | 2025-12-17 | KRUGGEL LAWTON CPAS | $944,404 |
| 326542 | 2024 | 2024-10-30 | Kruggel Lawton CPAS | $1.50M |
| 6158 | 2023 | 2023-12-11 | Kruggel Lawton CPAS | $1.89M |
| 45542 | 2022 | 2022-11-03 | Kruggel Lawton CPAS | $2.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45542 | 2022 | 2022-11-03 | 627061 | 2022-002 | Significant Deficiency | - | N |
| 45542 | 2022 | 2022-11-03 | 627060 | 2022-002 | Significant Deficiency | - | N |
| 45542 | 2022 | 2022-11-03 | 627059 | 2022-002 | Significant Deficiency | - | N |
| 45542 | 2022 | 2022-11-03 | 627058 | 2022-002 | Significant Deficiency | - | N |
| 45542 | 2022 | 2022-11-03 | 627057 | 2022-002 | Significant Deficiency | - | N |
| 45542 | 2022 | 2022-11-03 | 627056 | 2022-002 | Significant Deficiency | - | N |
| 45542 | 2022 | 2022-11-03 | 627055 | 2022-002 | Significant Deficiency | - | N |
| 45542 | 2022 | 2022-11-03 | 627054 | 2022-002 | Significant Deficiency | - | N |
| 45542 | 2022 | 2022-11-03 | 627053 | 2022-002 | Significant Deficiency | - | N |
| 45542 | 2022 | 2022-11-03 | 50619 | 2022-002 | Significant Deficiency | - | N |
| 45542 | 2022 | 2022-11-03 | 50618 | 2022-002 | Significant Deficiency | - | N |
| 45542 | 2022 | 2022-11-03 | 50617 | 2022-002 | Significant Deficiency | - | N |
| 45542 | 2022 | 2022-11-03 | 50616 | 2022-002 | Significant Deficiency | - | N |
| 45542 | 2022 | 2022-11-03 | 50615 | 2022-002 | Significant Deficiency | - | N |
| 45542 | 2022 | 2022-11-03 | 50614 | 2022-002 | Significant Deficiency | - | N |
| 45542 | 2022 | 2022-11-03 | 50613 | 2022-002 | Significant Deficiency | - | N |
| 45542 | 2022 | 2022-11-03 | 50612 | 2022-002 | Significant Deficiency | - | N |
| 45542 | 2022 | 2022-11-03 | 50611 | 2022-002 | Significant Deficiency | - | N |