By expenditures
| Name | Title | Type |
|---|---|---|
| David Ritchey | SUPERINTENDENT | Auditee |
| Gregory Nelson | CHIEF FINANCIAL OFFICER | Auditee |
| Ron McBee | CHIEF FINANCIAL OFFICER | Auditee |
| Kacey Gast | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339637 | 2024 | 2025-01-24 | Bolinger Segars Gilbert & Moss LLP | $3.02M |
| 12906 | 2023 | 2024-01-22 | Bolinger Segars Gilbert & Moss LLP | $4.89M |
| 41798 | 2022 | 2023-01-19 | Bolinger Segars Gilbert & Moss LLP | $4.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||