By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Rasmussen | DISTRICT BOOKKEEPER | Auditee |
| Jon Trautman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331785 | 2024 | 2024-12-11 | Cliftonlarsonallen LLP | $1.13M |
| 12022 | 2023 | 2024-01-17 | Cliftonlarsonallen LLP | $2.84M |
| 39681 | 2022 | 2023-01-09 | Cliftonlarsonallen LLP | $3.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331785 | 2024 | 2024-12-11 | 1090262 | 2024-003 | Significant Deficiency | - | L |
| 331785 | 2024 | 2024-12-11 | 1090261 | 2024-003 | Significant Deficiency | - | L |
| 331785 | 2024 | 2024-12-11 | 513820 | 2024-003 | Significant Deficiency | - | L |
| 331785 | 2024 | 2024-12-11 | 513819 | 2024-003 | Significant Deficiency | - | L |
| 39681 | 2022 | 2023-01-09 | 619022 | 2022-004 | Significant Deficiency | - | F |
| 39681 | 2022 | 2023-01-09 | 619021 | 2022-004 | Significant Deficiency | - | F |
| 39681 | 2022 | 2023-01-09 | 619020 | 2022-004 | Significant Deficiency | - | F |
| 39681 | 2022 | 2023-01-09 | 42580 | 2022-004 | Significant Deficiency | - | F |
| 39681 | 2022 | 2023-01-09 | 42579 | 2022-004 | Significant Deficiency | - | F |
| 39681 | 2022 | 2023-01-09 | 42578 | 2022-004 | Significant Deficiency | - | F |