By expenditures
| Name | Title | Type |
|---|---|---|
| Kathalee Cole | Superintendent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382546 | 2023 | 2026-01-19 | THOMAS & CO PC | $990,649 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382546 | 2023 | 2026-01-19 | 1169562 | 2023-004 | Material Weakness | Yes | N |
| 382546 | 2023 | 2026-01-19 | 1169561 | 2023-003 | Material Weakness | Yes | F |
| 382546 | 2023 | 2026-01-19 | 1169560 | 2023-002 | Material Weakness | Yes | N |
| 382546 | 2023 | 2026-01-19 | 1169559 | 2023-001 | Material Weakness | Yes | F |