By expenditures
| Name | Title | Type |
|---|---|---|
| Ray Wilburn | Assistant Superintendent Of Finance & Operations | Auditee |
| Patrick Sage | SENIOR STAFF | Auditee |
| Alex Schaeffer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375422 | 2025 | 2025-12-17 | KRUGGEL LAWTON CPAS | $1.22M |
| 327909 | 2024 | 2024-11-11 | Kruggel Lawton CPAS | $2.20M |
| 6955 | 2023 | 2023-12-15 | Kruggel Lawton CPAS | $2.27M |
| 174120 | 2022 | 2022-11-01 | Kruggel Lawton CPAS | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327909 | 2024 | 2024-11-11 | 1081726 | 2024-003 | Significant Deficiency | Yes | A |
| 327909 | 2024 | 2024-11-11 | 1081725 | 2024-002 | Material Weakness | - | P |
| 327909 | 2024 | 2024-11-11 | 1081724 | 2024-003 | Significant Deficiency | Yes | A |
| 327909 | 2024 | 2024-11-11 | 1081723 | 2024-002 | Material Weakness | - | P |
| 327909 | 2024 | 2024-11-11 | 1081722 | 2024-003 | Significant Deficiency | Yes | A |
| 327909 | 2024 | 2024-11-11 | 1081721 | 2024-002 | Material Weakness | - | P |
| 327909 | 2024 | 2024-11-11 | 505284 | 2024-003 | Significant Deficiency | Yes | A |
| 327909 | 2024 | 2024-11-11 | 505283 | 2024-002 | Material Weakness | - | P |
| 327909 | 2024 | 2024-11-11 | 505282 | 2024-003 | Significant Deficiency | Yes | A |
| 327909 | 2024 | 2024-11-11 | 505281 | 2024-002 | Material Weakness | - | P |
| 327909 | 2024 | 2024-11-11 | 505280 | 2024-003 | Significant Deficiency | Yes | A |
| 327909 | 2024 | 2024-11-11 | 505279 | 2024-002 | Material Weakness | - | P |
| 6955 | 2023 | 2023-12-15 | 580919 | 2023-003 | Significant Deficiency | - | A |
| 6955 | 2023 | 2023-12-15 | 580918 | 2023-003 | Significant Deficiency | - | A |
| 6955 | 2023 | 2023-12-15 | 4477 | 2023-003 | Significant Deficiency | - | A |
| 6955 | 2023 | 2023-12-15 | 4476 | 2023-003 | Significant Deficiency | - | A |