By expenditures
| Name | Title | Type |
|---|---|---|
| Caleb Petet | Superintendent | Auditee |
| Jeffrey Chitwood, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376342 | 2025 | 2025-12-19 | GERDING KORTE & CHITWOOD PC | $3.18M |
| 332496 | 2024 | 2024-12-13 | Gerding Korte & Chitwood | $6.10M |
| 8463 | 2023 | 2023-12-26 | Gerding Korte & Chitwood | $5.91M |
| 46610 | 2022 | 2023-01-06 | Gerding Korte & Chitwood PC | $8.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376342 | 2025 | 2025-12-19 | 1165672 | 2025-001 | Material Weakness | Yes | N |
| 376342 | 2025 | 2025-12-19 | 1165671 | 2025-001 | Material Weakness | Yes | N |
| 376342 | 2025 | 2025-12-19 | 1165670 | 2025-001 | Material Weakness | Yes | N |
| 332496 | 2024 | 2024-12-13 | 1090692 | 2024-002 | - | Yes | N |
| 332496 | 2024 | 2024-12-13 | 1090691 | 2024-002 | - | Yes | N |
| 332496 | 2024 | 2024-12-13 | 1090690 | 2024-002 | - | Yes | N |
| 332496 | 2024 | 2024-12-13 | 1090689 | 2024-002 | - | Yes | N |
| 332496 | 2024 | 2024-12-13 | 514250 | 2024-002 | - | Yes | N |
| 332496 | 2024 | 2024-12-13 | 514249 | 2024-002 | - | Yes | N |
| 332496 | 2024 | 2024-12-13 | 514248 | 2024-002 | - | Yes | N |
| 332496 | 2024 | 2024-12-13 | 514247 | 2024-002 | - | Yes | N |
| 8463 | 2023 | 2023-12-26 | 582937 | 2023-002 | - | - | N |
| 8463 | 2023 | 2023-12-26 | 6495 | 2023-002 | - | - | N |