By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Kyle Gibbs | SUPERINTENDENT | Auditee |
| Michael Catlett | MEMBER | Auditee |
| Danielle Waldron | Bookkeeper | Auditee |
| Alexander Sronce | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375814 | 2025 | 2025-12-18 | CATLETT TAX & ACCOUNTING SERVICES INC | $1.11M |
| 332673 | 2024 | 2024-12-16 | Catlett Tax & Accounting Services INC | $1.22M |
| 10024 | 2023 | 2024-01-08 | Catlett Tax & Accounting Services INC | $2.17M |
| 54663 | 2022 | 2022-12-21 | Catlett & Associates LLC | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||