By expenditures
| Name | Title | Type |
|---|---|---|
| Robert G James | Superintendent | Auditee |
| Jeffrey Chitwood, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334110 | 2024 | 2024-12-20 | Gerding Korte & Chitwood | $896,746 |
| 292902 | 2023 | 2024-02-29 | Gerding Korte & Chitwood PC Cpa’s | $982,181 |
| 8466 | 2023 | 2023-12-26 | Gerding Korte & Chitwood | $982,181 |
| 31200 | 2022 | 2023-01-30 | Gerding Korte & Chitwood PC | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||