By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Sullivan | SUPERINTENDENT | Auditee |
| Michael Catlett | MEMBER | Auditee |
| Jamie Shaffer | Bookkeeper | Auditee |
| Alexander Sronce | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375619 | 2025 | 2025-12-17 | CATLETT TAX & ACCOUNTING SERVICES INC | $1.36M |
| 332210 | 2024 | 2024-12-12 | Catlett Tax & Accounting Services INC | $2.30M |
| 8836 | 2023 | 2023-12-29 | Catlett Tax & Accounting Services INC | $3.36M |
| 30249 | 2022 | 2022-12-20 | Catlett & Associates LLC | $2.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||