By expenditures
| Name | Title | Type |
|---|---|---|
| Josh Johnson | Superintendent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395557 | 2023 | 2026-03-29 | BRADY MARTZ | $4.43M |
| 391539 | 2022 | 2026-03-12 | BRADY MARTZ LLC | $2.09M |
| 380881 | 2021 | 2026-01-12 | BRADY MARTZ LLC | $2.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395557 | 2023 | 2026-03-29 | 1191756 | 2023-005 | Material Weakness | Yes | L |
| 395557 | 2023 | 2026-03-29 | 1191755 | 2023-005 | Material Weakness | Yes | L |
| 395557 | 2023 | 2026-03-29 | 1191754 | 2023-005 | Material Weakness | Yes | L |
| 395557 | 2023 | 2026-03-29 | 1191753 | 2023-005 | Material Weakness | Yes | L |
| 395557 | 2023 | 2026-03-29 | 1191752 | 2023-005 | Material Weakness | Yes | L |
| 391539 | 2022 | 2026-03-12 | 1179151 | 2022-006 | Material Weakness | Yes | L |
| 391539 | 2022 | 2026-03-12 | 1179150 | 2022-006 | Material Weakness | Yes | L |
| 391539 | 2022 | 2026-03-12 | 1179149 | 2022-006 | Material Weakness | Yes | L |
| 391539 | 2022 | 2026-03-12 | 1179148 | 2022-006 | Material Weakness | Yes | L |
| 391539 | 2022 | 2026-03-12 | 1179147 | 2022-006 | Material Weakness | Yes | L |
| 391539 | 2022 | 2026-03-12 | 1179146 | 2022-006 | Material Weakness | Yes | L |
| 391539 | 2022 | 2026-03-12 | 1179145 | 2022-006 | Material Weakness | Yes | L |
| 391539 | 2022 | 2026-03-12 | 1179144 | 2022-005 | Material Weakness | Yes | L |
| 391539 | 2022 | 2026-03-12 | 1179143 | 2022-005 | Material Weakness | Yes | L |
| 391539 | 2022 | 2026-03-12 | 1179142 | 2022-005 | Material Weakness | Yes | L |
| 391539 | 2022 | 2026-03-12 | 1179141 | 2022-005 | Material Weakness | Yes | L |
| 391539 | 2022 | 2026-03-12 | 1179140 | 2022-005 | Material Weakness | Yes | L |
| 391539 | 2022 | 2026-03-12 | 1179139 | 2022-005 | Material Weakness | Yes | L |
| 391539 | 2022 | 2026-03-12 | 1179138 | 2022-005 | Material Weakness | Yes | L |
| 380881 | 2021 | 2026-01-12 | 1168772 | 2021-005 | Material Weakness | Yes | C |
| 380881 | 2021 | 2026-01-12 | 1168771 | 2021-005 | Material Weakness | Yes | C |
| 380881 | 2021 | 2026-01-12 | 1168770 | 2021-004 | Material Weakness | Yes | L |
| 380881 | 2021 | 2026-01-12 | 1168769 | 2021-004 | Material Weakness | Yes | L |
| 380881 | 2021 | 2026-01-12 | 1168768 | 2021-004 | Material Weakness | Yes | L |
| 380881 | 2021 | 2026-01-12 | 1168767 | 2021-004 | Material Weakness | Yes | L |
| 380881 | 2021 | 2026-01-12 | 1168766 | 2021-004 | Material Weakness | Yes | L |