By expenditures
| Name | Title | Type |
|---|---|---|
| David Powell | SUPERINTENDENT | Auditee |
| Dale Holtmann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335627 | 2024 | 2025-01-03 | Scheffel Boyle | $3.88M |
| 12028 | 2023 | 2024-01-17 | Scheffel Boyle | $3.40M |
| 29369 | 2022 | 2022-12-01 | Scheffel Boyle | $3.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335627 | 2024 | 2025-01-03 | 1094049 | 2024-003 | Significant Deficiency | Yes | L |
| 335627 | 2024 | 2025-01-03 | 1094048 | 2024-002 | Significant Deficiency | Yes | L |
| 335627 | 2024 | 2025-01-03 | 517607 | 2024-003 | Significant Deficiency | Yes | L |
| 335627 | 2024 | 2025-01-03 | 517606 | 2024-002 | Significant Deficiency | Yes | L |
| 12028 | 2023 | 2024-01-17 | 585209 | 2023-006 | Significant Deficiency | Yes | L |
| 12028 | 2023 | 2024-01-17 | 585208 | 2023-005 | Significant Deficiency | Yes | L |
| 12028 | 2023 | 2024-01-17 | 585207 | 2023-004 | Significant Deficiency | Yes | L |
| 12028 | 2023 | 2024-01-17 | 585206 | 2023-003 | Significant Deficiency | Yes | L |
| 12028 | 2023 | 2024-01-17 | 585205 | 2023-002 | Significant Deficiency | - | A |
| 12028 | 2023 | 2024-01-17 | 8767 | 2023-006 | Significant Deficiency | Yes | L |
| 12028 | 2023 | 2024-01-17 | 8766 | 2023-005 | Significant Deficiency | Yes | L |
| 12028 | 2023 | 2024-01-17 | 8765 | 2023-004 | Significant Deficiency | Yes | L |
| 12028 | 2023 | 2024-01-17 | 8764 | 2023-003 | Significant Deficiency | Yes | L |
| 12028 | 2023 | 2024-01-17 | 8763 | 2023-002 | Significant Deficiency | - | A |
| 29369 | 2022 | 2022-12-01 | 609237 | 2022-002 | - | Yes | L |
| 29369 | 2022 | 2022-12-01 | 609236 | 2022-002 | - | Yes | L |
| 29369 | 2022 | 2022-12-01 | 609235 | 2022-003 | - | - | L |
| 29369 | 2022 | 2022-12-01 | 609234 | 2022-002 | - | Yes | L |
| 29369 | 2022 | 2022-12-01 | 609233 | 2022-004 | Significant Deficiency | - | A |
| 29369 | 2022 | 2022-12-01 | 32795 | 2022-002 | - | Yes | L |
| 29369 | 2022 | 2022-12-01 | 32794 | 2022-002 | - | Yes | L |
| 29369 | 2022 | 2022-12-01 | 32793 | 2022-003 | - | - | L |
| 29369 | 2022 | 2022-12-01 | 32792 | 2022-002 | - | Yes | L |
| 29369 | 2022 | 2022-12-01 | 32791 | 2022-004 | Significant Deficiency | - | A |