By expenditures
| Name | Title | Type |
|---|---|---|
| Gwen Carman | SUPERINTENDENT | Auditee |
| Craig Popenhagen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329289 | 2024 | 2024-11-21 | Cliftonlarsonallen LLP | $765,304 |
| 11725 | 2023 | 2024-01-16 | Cliftonlarsonallen LLP | $999,566 |
| 54071 | 2022 | 2023-01-15 | Cliftonlarsonallen LLP | $1.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54071 | 2022 | 2023-01-15 | 636216 | 2022-002 | Significant Deficiency | - | I |
| 54071 | 2022 | 2023-01-15 | 636215 | 2022-002 | Significant Deficiency | - | I |
| 54071 | 2022 | 2023-01-15 | 636214 | 2022-002 | Significant Deficiency | - | I |
| 54071 | 2022 | 2023-01-15 | 636213 | 2022-002 | Significant Deficiency | - | I |
| 54071 | 2022 | 2023-01-15 | 636212 | 2022-002 | Significant Deficiency | - | I |
| 54071 | 2022 | 2023-01-15 | 59774 | 2022-002 | Significant Deficiency | - | I |
| 54071 | 2022 | 2023-01-15 | 59773 | 2022-002 | Significant Deficiency | - | I |
| 54071 | 2022 | 2023-01-15 | 59772 | 2022-002 | Significant Deficiency | - | I |
| 54071 | 2022 | 2023-01-15 | 59771 | 2022-002 | Significant Deficiency | - | I |
| 54071 | 2022 | 2023-01-15 | 59770 | 2022-002 | Significant Deficiency | - | I |