By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Screibeis | Superintendent | Auditee |
| Robert Denning | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353102 | 2024 | 2025-04-08 | Denning Downey and Associates Cpa's | $2.66M |
| 11351 | 2023 | 2024-01-12 | Denning Downey and Assoicates Cpa's | $1.83M |
| 11350 | 2022 | 2024-01-12 | Denning Downey and Associates Cpa's | $3.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 11351 | 2023 | 2024-01-12 | 584877 | 2023-010 | Material Weakness | Yes | L |
| 11351 | 2023 | 2024-01-12 | 584876 | 2023-009 | Material Weakness | - | N |
| 11351 | 2023 | 2024-01-12 | 584875 | 2023-009 | Material Weakness | - | N |
| 11350 | 2022 | 2024-01-12 | 584874 | 2022-018 | Material Weakness | - | L |
| 11350 | 2022 | 2024-01-12 | 584873 | 2022-018 | Material Weakness | - | L |
| 11350 | 2022 | 2024-01-12 | 584872 | 2022-018 | Material Weakness | - | L |
| 11350 | 2022 | 2024-01-12 | 584871 | 2022-018 | Material Weakness | - | L |
| 11350 | 2022 | 2024-01-12 | 584870 | 2022-017 | - | Yes | L |
| 11350 | 2022 | 2024-01-12 | 584869 | 2022-017 | - | Yes | L |
| 11350 | 2022 | 2024-01-12 | 584868 | 2022-017 | - | Yes | L |
| 11350 | 2022 | 2024-01-12 | 584867 | 2022-017 | - | Yes | L |
| 11350 | 2022 | 2024-01-12 | 584866 | 2022-017 | - | Yes | L |
| 11350 | 2022 | 2024-01-12 | 584865 | 2022-017 | - | Yes | L |
| 11350 | 2022 | 2024-01-12 | 584864 | 2022-017 | - | Yes | L |
| 11350 | 2022 | 2024-01-12 | 584863 | 2022-017 | - | Yes | L |
| 11350 | 2022 | 2024-01-12 | 584862 | 2022-017 | - | Yes | L |
| 11350 | 2022 | 2024-01-12 | 584861 | 2022-017 | - | Yes | L |
| 11351 | 2023 | 2024-01-12 | 8435 | 2023-010 | Material Weakness | Yes | L |
| 11351 | 2023 | 2024-01-12 | 8434 | 2023-009 | Material Weakness | - | N |
| 11351 | 2023 | 2024-01-12 | 8433 | 2023-009 | Material Weakness | - | N |
| 11350 | 2022 | 2024-01-12 | 8432 | 2022-018 | Material Weakness | - | L |
| 11350 | 2022 | 2024-01-12 | 8431 | 2022-018 | Material Weakness | - | L |
| 11350 | 2022 | 2024-01-12 | 8430 | 2022-018 | Material Weakness | - | L |
| 11350 | 2022 | 2024-01-12 | 8429 | 2022-018 | Material Weakness | - | L |
| 11350 | 2022 | 2024-01-12 | 8428 | 2022-017 | - | Yes | L |
| 11350 | 2022 | 2024-01-12 | 8427 | 2022-017 | - | Yes | L |
| 11350 | 2022 | 2024-01-12 | 8426 | 2022-017 | - | Yes | L |
| 11350 | 2022 | 2024-01-12 | 8425 | 2022-017 | - | Yes | L |
| 11350 | 2022 | 2024-01-12 | 8424 | 2022-017 | - | Yes | L |
| 11350 | 2022 | 2024-01-12 | 8423 | 2022-017 | - | Yes | L |
| 11350 | 2022 | 2024-01-12 | 8422 | 2022-017 | - | Yes | L |
| 11350 | 2022 | 2024-01-12 | 8421 | 2022-017 | - | Yes | L |
| 11350 | 2022 | 2024-01-12 | 8420 | 2022-017 | - | Yes | L |
| 11350 | 2022 | 2024-01-12 | 8419 | 2022-017 | - | Yes | L |