By expenditures
| Name | Title | Type |
|---|---|---|
| Max Marolt | Controller | Auditee |
| Dave Sholes | CHIEF FINANCIAL OFFICER | Auditee |
| Paul Niedermuller | Principal | Auditee |
| Mary Rodino | Assistant Superintendent of Business Operations | Auditee |
| Paul Backes | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335915 | 2024 | 2025-01-06 | McMahan and Associates LLC | $1.07M |
| 12166 | 2023 | 2024-01-18 | Cliftonlarsonallen LLP | $1.02M |
| 81454 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||