By expenditures
| Name | Title | Type |
|---|---|---|
| Erick Enger | Superintendent | Auditee |
| Darrin Strosahl | SUPERINTENDENT | Auditee |
| Craig Popenhagen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324361 | 2024 | 2024-10-10 | Cliftonlarsonallen LLP | $1.01M |
| 11730 | 2023 | 2024-01-16 | Cliftonlarsonallen LLP | $1.33M |
| 23246 | 2022 | 2022-11-28 | Cliftonlarsonallen LLP | $1.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324361 | 2024 | 2024-10-10 | 1078585 | 2024-003 | Material Weakness | - | I |
| 324361 | 2024 | 2024-10-10 | 1078584 | 2024-003 | Material Weakness | - | I |
| 324361 | 2024 | 2024-10-10 | 1078583 | 2024-003 | Material Weakness | - | I |
| 324361 | 2024 | 2024-10-10 | 1078582 | 2024-003 | Material Weakness | - | I |
| 324361 | 2024 | 2024-10-10 | 1078581 | 2024-003 | Material Weakness | - | I |
| 324361 | 2024 | 2024-10-10 | 1078580 | 2024-002 | Significant Deficiency | - | I |
| 324361 | 2024 | 2024-10-10 | 1078579 | 2024-002 | Significant Deficiency | - | I |
| 324361 | 2024 | 2024-10-10 | 1078578 | 2024-002 | Significant Deficiency | - | I |
| 324361 | 2024 | 2024-10-10 | 1078577 | 2024-002 | Significant Deficiency | - | I |
| 324361 | 2024 | 2024-10-10 | 1078576 | 2024-002 | Significant Deficiency | - | I |
| 324361 | 2024 | 2024-10-10 | 502143 | 2024-003 | Material Weakness | - | I |
| 324361 | 2024 | 2024-10-10 | 502142 | 2024-003 | Material Weakness | - | I |
| 324361 | 2024 | 2024-10-10 | 502141 | 2024-003 | Material Weakness | - | I |
| 324361 | 2024 | 2024-10-10 | 502140 | 2024-003 | Material Weakness | - | I |
| 324361 | 2024 | 2024-10-10 | 502139 | 2024-003 | Material Weakness | - | I |
| 324361 | 2024 | 2024-10-10 | 502138 | 2024-002 | Significant Deficiency | - | I |
| 324361 | 2024 | 2024-10-10 | 502137 | 2024-002 | Significant Deficiency | - | I |
| 324361 | 2024 | 2024-10-10 | 502136 | 2024-002 | Significant Deficiency | - | I |
| 324361 | 2024 | 2024-10-10 | 502135 | 2024-002 | Significant Deficiency | - | I |
| 324361 | 2024 | 2024-10-10 | 502134 | 2024-002 | Significant Deficiency | - | I |
| 23246 | 2022 | 2022-11-28 | 596280 | 2022-002 | Significant Deficiency | - | I |
| 23246 | 2022 | 2022-11-28 | 596279 | 2022-002 | Significant Deficiency | - | I |
| 23246 | 2022 | 2022-11-28 | 596278 | 2022-002 | Significant Deficiency | - | I |
| 23246 | 2022 | 2022-11-28 | 596277 | 2022-002 | Significant Deficiency | - | I |
| 23246 | 2022 | 2022-11-28 | 596276 | 2022-002 | Significant Deficiency | - | I |
| 23246 | 2022 | 2022-11-28 | 596275 | 2022-002 | Significant Deficiency | - | I |
| 23246 | 2022 | 2022-11-28 | 19838 | 2022-002 | Significant Deficiency | - | I |
| 23246 | 2022 | 2022-11-28 | 19837 | 2022-002 | Significant Deficiency | - | I |
| 23246 | 2022 | 2022-11-28 | 19836 | 2022-002 | Significant Deficiency | - | I |
| 23246 | 2022 | 2022-11-28 | 19835 | 2022-002 | Significant Deficiency | - | I |
| 23246 | 2022 | 2022-11-28 | 19834 | 2022-002 | Significant Deficiency | - | I |
| 23246 | 2022 | 2022-11-28 | 19833 | 2022-002 | Significant Deficiency | - | I |