By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Tim Roth | SUPERINTENDENT | Auditee |
| Amy Watson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334570 | 2024 | 2024-12-23 | Gerding Korte & Chitwood CPAS | $1.61M |
| 9721 | 2023 | 2024-01-04 | Gerding Korte & Chitwood CPAS | $5.43M |
| 36928 | 2022 | 2023-01-02 | Gerding Korte & Chitwood CPAS | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36928 | 2022 | 2023-01-02 | 615948 | 2022-002 | - | Yes | N |
| 36928 | 2022 | 2023-01-02 | 615947 | 2022-002 | - | Yes | N |
| 36928 | 2022 | 2023-01-02 | 615946 | 2022-002 | - | Yes | N |
| 36928 | 2022 | 2023-01-02 | 615945 | 2022-002 | - | Yes | N |
| 36928 | 2022 | 2023-01-02 | 615944 | 2022-002 | - | Yes | N |
| 36928 | 2022 | 2023-01-02 | 615943 | 2022-002 | - | Yes | N |
| 36928 | 2022 | 2023-01-02 | 615942 | 2022-002 | - | Yes | N |
| 36928 | 2022 | 2023-01-02 | 39506 | 2022-002 | - | Yes | N |
| 36928 | 2022 | 2023-01-02 | 39505 | 2022-002 | - | Yes | N |
| 36928 | 2022 | 2023-01-02 | 39504 | 2022-002 | - | Yes | N |
| 36928 | 2022 | 2023-01-02 | 39503 | 2022-002 | - | Yes | N |
| 36928 | 2022 | 2023-01-02 | 39502 | 2022-002 | - | Yes | N |
| 36928 | 2022 | 2023-01-02 | 39501 | 2022-002 | - | Yes | N |
| 36928 | 2022 | 2023-01-02 | 39500 | 2022-002 | - | Yes | N |