By expenditures
| Name | Title | Type |
|---|---|---|
| Barrett Deist | Chief School Business Official | Auditee |
| Tammy Steckel | CHIEF SCHOOL BUSINESS OFFICIAL | Auditee |
| Donna Hoggatt | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385374 | 2025 | 2026-02-04 | DENNIS ROSE & ASSOCIATES PC | $2.82M |
| 336824 | 2024 | 2025-01-09 | Dennis Rose & Associates PC | $4.47M |
| 12456 | 2023 | 2024-01-19 | Dennis Rose & Associates PC | $5.45M |
| 19751 | 2022 | 2023-01-22 | Dennis Rose & Associates PC | $4.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385374 | 2025 | 2026-02-04 | 1172327 | 2025-002 | Material Weakness | Yes | B |
| 385374 | 2025 | 2026-02-04 | 1172326 | 2025-001 | Material Weakness | Yes | B |
| 336824 | 2024 | 2025-01-09 | 1094872 | 2024-002 | - | - | B |
| 336824 | 2024 | 2025-01-09 | 1094871 | 2024-001 | - | - | B |
| 336824 | 2024 | 2025-01-09 | 518430 | 2024-002 | - | - | B |
| 336824 | 2024 | 2025-01-09 | 518429 | 2024-001 | - | - | B |