By expenditures
| Name | Title | Type |
|---|---|---|
| Victoria White | Superintendent | Auditee |
| Kelly Carpenter | SUPERINTENDENT | Auditee |
| Dale Holtmann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334032 | 2024 | 2024-12-20 | Scheffel Boyle | $2.22M |
| 10636 | 2023 | 2024-01-10 | Scheffel Boyle | $2.68M |
| 40946 | 2022 | 2023-02-05 | Scheffel Boyle | $2.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334032 | 2024 | 2024-12-20 | 1092666 | 2024-002 | Significant Deficiency | Yes | L |
| 334032 | 2024 | 2024-12-20 | 1092665 | 2024-005 | Significant Deficiency | - | L |
| 334032 | 2024 | 2024-12-20 | 1092664 | 2024-004 | Significant Deficiency | - | L |
| 334032 | 2024 | 2024-12-20 | 1092663 | 2024-003 | Significant Deficiency | - | L |
| 334032 | 2024 | 2024-12-20 | 1092662 | 2024-005 | Significant Deficiency | - | L |
| 334032 | 2024 | 2024-12-20 | 516224 | 2024-002 | Significant Deficiency | Yes | L |
| 334032 | 2024 | 2024-12-20 | 516223 | 2024-005 | Significant Deficiency | - | L |
| 334032 | 2024 | 2024-12-20 | 516222 | 2024-004 | Significant Deficiency | - | L |
| 334032 | 2024 | 2024-12-20 | 516221 | 2024-003 | Significant Deficiency | - | L |
| 334032 | 2024 | 2024-12-20 | 516220 | 2024-005 | Significant Deficiency | - | L |
| 10636 | 2023 | 2024-01-10 | 584530 | 2023-003 | - | - | L |
| 10636 | 2023 | 2024-01-10 | 584529 | 2023-003 | - | - | L |
| 10636 | 2023 | 2024-01-10 | 8088 | 2023-003 | - | - | L |
| 10636 | 2023 | 2024-01-10 | 8087 | 2023-003 | - | - | L |
| 40946 | 2022 | 2023-02-05 | 627417 | 2022-002 | Significant Deficiency | Yes | L |
| 40946 | 2022 | 2023-02-05 | 627416 | 2022-002 | Significant Deficiency | Yes | L |
| 40946 | 2022 | 2023-02-05 | 627415 | 2022-002 | Significant Deficiency | Yes | L |
| 40946 | 2022 | 2023-02-05 | 627414 | 2022-002 | Significant Deficiency | Yes | L |
| 40946 | 2022 | 2023-02-05 | 50975 | 2022-002 | Significant Deficiency | Yes | L |
| 40946 | 2022 | 2023-02-05 | 50974 | 2022-002 | Significant Deficiency | Yes | L |
| 40946 | 2022 | 2023-02-05 | 50973 | 2022-002 | Significant Deficiency | Yes | L |
| 40946 | 2022 | 2023-02-05 | 50972 | 2022-002 | Significant Deficiency | Yes | L |