By expenditures
| Name | Title | Type |
|---|---|---|
| Josh Johnson | Superintendent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380881 | 2021 | 2026-01-12 | BRADY MARTZ LLC | $2.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 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 |