By expenditures
| Name | Title | Type |
|---|---|---|
| Rachael Thooft | Partner | Auditee |
| Mathew Medill | PARTNER | Auditee |
| Rex Richardson | SUPERINTENDENT | Auditee |
| Mathew Medill | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335854 | 2024 | 2025-01-06 | Medill & Thooft CPA | $821,957 |
| 11094 | 2023 | 2024-01-11 | Dirks Anthony & Duncan LLC | $940,828 |
| 20352 | 2022 | 2023-02-22 | Dirks Anthony & Duncan LLC | $898,474 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335854 | 2024 | 2025-01-06 | 1094179 | 2024-001 | Significant Deficiency | Yes | L |
| 335854 | 2024 | 2025-01-06 | 517737 | 2024-001 | Significant Deficiency | Yes | L |
| 11094 | 2023 | 2024-01-11 | 584737 | 2023-001 | Significant Deficiency | Yes | L |
| 11094 | 2023 | 2024-01-11 | 8295 | 2023-001 | Significant Deficiency | Yes | L |
| 20352 | 2022 | 2023-02-22 | 600664 | 2022-001 | Significant Deficiency | - | L |
| 20352 | 2022 | 2023-02-22 | 24222 | 2022-001 | Significant Deficiency | - | L |