By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Hough | Superintendent | Auditee |
| Jeffrey Chitwood, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376098 | 2025 | 2025-12-18 | GERDING KORTE & CHITWOOD PC | $1.99M |
| 335144 | 2024 | 2024-12-30 | Gerding Korte & Chitwood | $2.34M |
| 7413 | 2023 | 2023-12-19 | Gerding Korte & Chitwood | $2.40M |
| 17537 | 2022 | 2023-01-05 | Gerding Korte & Chitwood PC | $2.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376098 | 2025 | 2025-12-18 | 1165414 | 2025-003 | Material Weakness | Yes | N |
| 376098 | 2025 | 2025-12-18 | 1165413 | 2025-003 | Material Weakness | Yes | N |
| 376098 | 2025 | 2025-12-18 | 1165412 | 2025-003 | Material Weakness | Yes | N |
| 376098 | 2025 | 2025-12-18 | 1165411 | 2025-003 | Material Weakness | Yes | N |