By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Erik Orndorff | SUPERINTENDENT | Auditee |
| Ms. Megan Senkowski | PARTNER | Auditee |
| John Bowden | CHIEF OF FINANCE AND OPERATIONS | Auditee |
| Carl Hogan, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 53112 | 2022 | 2023-01-17 | 624522 | 2022-004 | Significant Deficiency | - | N |
| 53112 | 2022 | 2023-01-17 | 624521 | 2022-004 | Significant Deficiency | - | N |
| 53112 | 2022 | 2023-01-17 | 624520 | 2022-004 | Significant Deficiency | - | N |
| 53112 | 2022 | 2023-01-17 | 48080 | 2022-004 | Significant Deficiency | - | N |
| 53112 | 2022 | 2023-01-17 | 48079 | 2022-004 | Significant Deficiency | - | N |
| 53112 | 2022 | 2023-01-17 | 48078 | 2022-004 | Significant Deficiency | - | N |