By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Harvey | Superintendent | Auditee |
| Jeffrey Chitwood, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376333 | 2025 | 2025-12-19 | GERDING KORTE & CHITWOOD PC | $810,882 |
| 331468 | 2024 | 2024-12-09 | Gerding Korte & Chitwood | $1.82M |
| 7384 | 2023 | 2023-12-19 | Gerding Korte & Chitwood | $774,235 |
| 29268 | 2022 | 2023-01-08 | Gerding Korte & Chitwood PC | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376333 | 2025 | 2025-12-19 | 1165667 | 2025-002 | Material Weakness | Yes | N |
| 376333 | 2025 | 2025-12-19 | 1165666 | 2025-002 | Material Weakness | Yes | N |
| 376333 | 2025 | 2025-12-19 | 1165665 | 2025-002 | Material Weakness | Yes | N |
| 376333 | 2025 | 2025-12-19 | 1165664 | 2025-002 | Material Weakness | Yes | N |