By expenditures
| Name | Title | Type |
|---|---|---|
| Jeannie Mayer | SUPERINTENDENT | Auditee |
| Tracee Bruggeman | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 10503 | 2023 | 2024-01-09 | Brady Martz & Associates PC | $1.09M |
| 23614 | 2022 | 2023-02-19 | Brady Martz & Associates | $902,908 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23614 | 2022 | 2023-02-19 | 601219 | 2022-003 | Significant Deficiency | Yes | L |
| 23614 | 2022 | 2023-02-19 | 601218 | 2022-003 | Significant Deficiency | Yes | L |
| 23614 | 2022 | 2023-02-19 | 601217 | 2022-003 | Significant Deficiency | Yes | L |
| 23614 | 2022 | 2023-02-19 | 601216 | 2022-003 | Significant Deficiency | Yes | L |
| 23614 | 2022 | 2023-02-19 | 24777 | 2022-003 | Significant Deficiency | Yes | L |
| 23614 | 2022 | 2023-02-19 | 24776 | 2022-003 | Significant Deficiency | Yes | L |
| 23614 | 2022 | 2023-02-19 | 24775 | 2022-003 | Significant Deficiency | Yes | L |
| 23614 | 2022 | 2023-02-19 | 24774 | 2022-003 | Significant Deficiency | Yes | L |