By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Netzel | Business Services Controller | Auditee |
| Tanner Simmons | DISTRICT FINANCE OFFICER | Auditee |
| Kenny Allen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384597 | 2025 | 2026-01-30 | CLEAR TRAIL CPAS | $863,768 |
| 8861 | 2023 | 2023-12-29 | Pauly Rogers and CO PC | $1.30M |
| 46376 | 2022 | 2023-02-22 | Pauly Rogers and CO PC | $869,394 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46376 | 2022 | 2023-02-22 | 621929 | 2022-001 | Significant Deficiency | - | N |
| 46376 | 2022 | 2023-02-22 | 621928 | 2022-001 | Significant Deficiency | - | N |
| 46376 | 2022 | 2023-02-22 | 45487 | 2022-001 | Significant Deficiency | - | N |
| 46376 | 2022 | 2023-02-22 | 45486 | 2022-001 | Significant Deficiency | - | N |