By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsay Graves, Cpa | Partner | Auditee |
| Ken Schultz, Cpa | Shareholder | Auditee |
| Dr. Tim Webster | Superintendent | Auditee |
| Lynn, J Graves, CPA | OWNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387513 | 2025 | 2026-02-17 | GRAVES AND ASSOCIATES CPAS LLC | $1.79M |
| 338369 | 2024 | 2025-01-16 | Graves and Associates CPAS LLC | $2.81M |
| 8566 | 2023 | 2023-12-27 | Graves and Associates CPAS LLC | $2.34M |
| 49196 | 2022 | 2023-01-05 | Schultz Wood & Rapp PC | $7.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387513 | 2025 | 2026-02-17 | 1173840 | 2025-003 | Material Weakness | Yes | AB |
| 387513 | 2025 | 2026-02-17 | 1173839 | 2025-003 | Material Weakness | Yes | AB |
| 387513 | 2025 | 2026-02-17 | 1173838 | 2025-003 | Material Weakness | Yes | AB |
| 387513 | 2025 | 2026-02-17 | 1173837 | 2025-003 | Material Weakness | Yes | AB |
| 387513 | 2025 | 2026-02-17 | 1173836 | 2025-003 | Material Weakness | Yes | AB |
| 387513 | 2025 | 2026-02-17 | 1173835 | 2025-003 | Material Weakness | Yes | AB |
| 387513 | 2025 | 2026-02-17 | 1173834 | 2025-003 | Material Weakness | Yes | AB |