By expenditures
| Name | Title | Type |
|---|---|---|
| Drew Semingson | Superintendent | Auditee |
| Dan Walker, CPA | PARTNER | Auditee |
| Kyle Gruber | Senior Manager | Auditee |
| Danielle Mittermeyer | BUSINESS OFFICIAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398090 | 2025 | 2026-04-08 | WIPFLI LLP | $894,874 |
| 336440 | 2024 | 2025-01-08 | Wipfli LLP | $1.18M |
| 335601 | 2024 | 2025-01-03 | Wipfli LLP | $1.18M |
| 10467 | 2023 | 2024-01-09 | Wipfli LLP | $1.29M |
| 16739 | 2022 | 2022-12-04 | Wipfli LLP | $1.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398090 | 2025 | 2026-04-08 | 1206122 | 2025-005 | Material Weakness | Yes | P |
| 398090 | 2025 | 2026-04-08 | 1206121 | 2025-005 | Material Weakness | Yes | P |
| 398090 | 2025 | 2026-04-08 | 1206120 | 2025-005 | Material Weakness | Yes | P |
| 398090 | 2025 | 2026-04-08 | 1206119 | 2025-005 | Material Weakness | Yes | P |
| 398090 | 2025 | 2026-04-08 | 1206118 | 2025-005 | Material Weakness | Yes | P |