By expenditures
| Name | Title | Type |
|---|---|---|
| David Kuritar | Chief Financial Officer | Auditee |
| Cortney Crouch | Contracted CFO | Auditee |
| Mona Larsen | DISTRICT BUSINESS MANAGER | Auditee |
| Thomas G. Sistare | Partner | Auditee |
| Amy Ryan | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408462 | 2025 | 2026-08-04 | HOELTING & COMPANY INC | $1.16M |
| 344875 | 2024 | 2025-03-05 | Hoelting & Company INC | $1.58M |
| 10655 | 2023 | 2024-01-10 | Hoelting & Company INC | $2.19M |
| 37287 | 2022 | 2023-02-05 | Hoelting & Company INC | $2.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408462 | 2025 | 2026-08-04 | 1225589 | 2025-015 | Material Weakness | Yes | E |
| 408462 | 2025 | 2026-08-04 | 1225588 | 2025-015 | Material Weakness | Yes | E |
| 408462 | 2025 | 2026-08-04 | 1225587 | 2025-015 | Material Weakness | Yes | E |
| 344875 | 2024 | 2025-03-05 | 1102150 | 2024-016 | Material Weakness | - | L |
| 344875 | 2024 | 2025-03-05 | 1102149 | 2024-016 | Material Weakness | - | L |
| 344875 | 2024 | 2025-03-05 | 525708 | 2024-016 | Material Weakness | - | L |
| 344875 | 2024 | 2025-03-05 | 525707 | 2024-016 | Material Weakness | - | L |