By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Strieker | SUPERINTENDENT | Auditee |
| Dale Holtmann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334048 | 2024 | 2024-12-20 | Scheffel Boyle | $1.94M |
| 11365 | 2023 | 2024-01-12 | Scheffel Boyle | $1.57M |
| 27505 | 2022 | 2022-12-05 | Scheffel Boyle | $858,806 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334048 | 2024 | 2024-12-20 | 1092683 | 2024-002 | - | Yes | L |
| 334048 | 2024 | 2024-12-20 | 1092682 | 2024-002 | - | Yes | L |
| 334048 | 2024 | 2024-12-20 | 1092681 | 2024-004 | Material Weakness | - | A |
| 334048 | 2024 | 2024-12-20 | 1092680 | 2024-002 | - | Yes | L |
| 334048 | 2024 | 2024-12-20 | 1092679 | 2024-002 | - | Yes | L |
| 334048 | 2024 | 2024-12-20 | 1092678 | 2024-003 | Material Weakness | - | A |
| 334048 | 2024 | 2024-12-20 | 1092677 | 2024-009 | Significant Deficiency | Yes | L |
| 334048 | 2024 | 2024-12-20 | 1092676 | 2024-008 | Significant Deficiency | Yes | L |
| 334048 | 2024 | 2024-12-20 | 1092675 | 2024-007 | Significant Deficiency | Yes | L |
| 334048 | 2024 | 2024-12-20 | 1092674 | 2024-010 | Significant Deficiency | - | F |
| 334048 | 2024 | 2024-12-20 | 1092673 | 2024-009 | Significant Deficiency | Yes | L |
| 334048 | 2024 | 2024-12-20 | 1092672 | 2024-008 | Significant Deficiency | Yes | L |
| 334048 | 2024 | 2024-12-20 | 1092671 | 2024-006 | Material Weakness | - | A |
| 334048 | 2024 | 2024-12-20 | 1092670 | 2024-005 | Material Weakness | Yes | A |
| 334048 | 2024 | 2024-12-20 | 1092669 | 2024-009 | Significant Deficiency | Yes | L |
| 334048 | 2024 | 2024-12-20 | 1092668 | 2024-009 | Significant Deficiency | Yes | L |
| 334048 | 2024 | 2024-12-20 | 1092667 | 2024-008 | Significant Deficiency | Yes | L |
| 334048 | 2024 | 2024-12-20 | 516241 | 2024-002 | - | Yes | L |
| 334048 | 2024 | 2024-12-20 | 516240 | 2024-002 | - | Yes | L |
| 334048 | 2024 | 2024-12-20 | 516239 | 2024-004 | Material Weakness | - | A |
| 334048 | 2024 | 2024-12-20 | 516238 | 2024-002 | - | Yes | L |
| 334048 | 2024 | 2024-12-20 | 516237 | 2024-002 | - | Yes | L |
| 334048 | 2024 | 2024-12-20 | 516236 | 2024-003 | Material Weakness | - | A |
| 334048 | 2024 | 2024-12-20 | 516235 | 2024-009 | Significant Deficiency | Yes | L |
| 334048 | 2024 | 2024-12-20 | 516234 | 2024-008 | Significant Deficiency | Yes | L |
| 334048 | 2024 | 2024-12-20 | 516233 | 2024-007 | Significant Deficiency | Yes | L |
| 334048 | 2024 | 2024-12-20 | 516232 | 2024-010 | Significant Deficiency | - | F |
| 334048 | 2024 | 2024-12-20 | 516231 | 2024-009 | Significant Deficiency | Yes | L |
| 334048 | 2024 | 2024-12-20 | 516230 | 2024-008 | Significant Deficiency | Yes | L |
| 334048 | 2024 | 2024-12-20 | 516229 | 2024-006 | Material Weakness | - | A |
| 334048 | 2024 | 2024-12-20 | 516228 | 2024-005 | Material Weakness | Yes | A |
| 334048 | 2024 | 2024-12-20 | 516227 | 2024-009 | Significant Deficiency | Yes | L |
| 334048 | 2024 | 2024-12-20 | 516226 | 2024-009 | Significant Deficiency | Yes | L |
| 334048 | 2024 | 2024-12-20 | 516225 | 2024-008 | Significant Deficiency | Yes | L |
| 11365 | 2023 | 2024-01-12 | 584882 | 2023-007 | - | - | L |
| 11365 | 2023 | 2024-01-12 | 584881 | 2023-006 | - | - | L |
| 11365 | 2023 | 2024-01-12 | 584880 | 2023-005 | - | - | L |
| 11365 | 2023 | 2024-01-12 | 584879 | 2023-004 | - | Yes | L |
| 11365 | 2023 | 2024-01-12 | 584878 | 2023-003 | - | Yes | L |
| 11365 | 2023 | 2024-01-12 | 8440 | 2023-007 | - | - | L |
| 11365 | 2023 | 2024-01-12 | 8439 | 2023-006 | - | - | L |
| 11365 | 2023 | 2024-01-12 | 8438 | 2023-005 | - | - | L |
| 11365 | 2023 | 2024-01-12 | 8437 | 2023-004 | - | Yes | L |
| 11365 | 2023 | 2024-01-12 | 8436 | 2023-003 | - | Yes | L |
| 27505 | 2022 | 2022-12-05 | 598353 | 2022-001 | - | Yes | L |
| 27505 | 2022 | 2022-12-05 | 598352 | 2022-001 | - | Yes | L |
| 27505 | 2022 | 2022-12-05 | 598351 | 2022-001 | - | Yes | L |
| 27505 | 2022 | 2022-12-05 | 598350 | 2022-001 | - | Yes | L |
| 27505 | 2022 | 2022-12-05 | 598349 | 2022-001 | - | Yes | L |
| 27505 | 2022 | 2022-12-05 | 21911 | 2022-001 | - | Yes | L |
| 27505 | 2022 | 2022-12-05 | 21910 | 2022-001 | - | Yes | L |
| 27505 | 2022 | 2022-12-05 | 21909 | 2022-001 | - | Yes | L |
| 27505 | 2022 | 2022-12-05 | 21908 | 2022-001 | - | Yes | L |
| 27505 | 2022 | 2022-12-05 | 21907 | 2022-001 | - | Yes | L |