By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Lacy, Ed.d. | ASSISTANT SUPERINTENDENT | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338691 | 2024 | 2025-01-17 | Beussink Hey Roe & Stroder LLC | $6.79M |
| 12919 | 2023 | 2024-01-22 | Beussink Hey Roe & Stroder LLC | $7.13M |
| 54519 | 2022 | 2023-01-22 | Beussink Hey Roe & Stroder LLC | $6.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12919 | 2023 | 2024-01-22 | 585874 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 585873 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 585872 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 585871 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 585870 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 585869 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 585868 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 585867 | 2023-003 | Material Weakness | Yes | J |
| 12919 | 2023 | 2024-01-22 | 585866 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 585865 | 2023-003 | Material Weakness | Yes | J |
| 12919 | 2023 | 2024-01-22 | 585864 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 585863 | 2023-003 | Material Weakness | Yes | J |
| 12919 | 2023 | 2024-01-22 | 585862 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 585861 | 2023-003 | Material Weakness | Yes | J |
| 12919 | 2023 | 2024-01-22 | 585860 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 585859 | 2023-003 | Material Weakness | Yes | J |
| 12919 | 2023 | 2024-01-22 | 585858 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 585857 | 2023-003 | Material Weakness | Yes | J |
| 12919 | 2023 | 2024-01-22 | 585856 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 585855 | 2023-003 | Material Weakness | Yes | J |
| 12919 | 2023 | 2024-01-22 | 585854 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 585853 | 2023-003 | Material Weakness | Yes | J |
| 12919 | 2023 | 2024-01-22 | 9432 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 9431 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 9430 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 9429 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 9428 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 9427 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 9426 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 9425 | 2023-003 | Material Weakness | Yes | J |
| 12919 | 2023 | 2024-01-22 | 9424 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 9423 | 2023-003 | Material Weakness | Yes | J |
| 12919 | 2023 | 2024-01-22 | 9422 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 9421 | 2023-003 | Material Weakness | Yes | J |
| 12919 | 2023 | 2024-01-22 | 9420 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 9419 | 2023-003 | Material Weakness | Yes | J |
| 12919 | 2023 | 2024-01-22 | 9418 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 9417 | 2023-003 | Material Weakness | Yes | J |
| 12919 | 2023 | 2024-01-22 | 9416 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 9415 | 2023-003 | Material Weakness | Yes | J |
| 12919 | 2023 | 2024-01-22 | 9414 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 9413 | 2023-003 | Material Weakness | Yes | J |
| 12919 | 2023 | 2024-01-22 | 9412 | 2023-004 | Material Weakness | Yes | I |
| 12919 | 2023 | 2024-01-22 | 9411 | 2023-003 | Material Weakness | Yes | J |
| 54519 | 2022 | 2023-01-22 | 634298 | 2022-007 | Material Weakness | Yes | I |
| 54519 | 2022 | 2023-01-22 | 634297 | 2022-007 | Material Weakness | Yes | I |
| 54519 | 2022 | 2023-01-22 | 634296 | 2022-007 | Material Weakness | Yes | I |
| 54519 | 2022 | 2023-01-22 | 634295 | 2022-007 | Material Weakness | Yes | I |
| 54519 | 2022 | 2023-01-22 | 634294 | 2022-007 | Material Weakness | Yes | I |
| 54519 | 2022 | 2023-01-22 | 634293 | 2022-006 | Material Weakness | - | N |
| 54519 | 2022 | 2023-01-22 | 624563 | 2022-006 | Material Weakness | - | N |
| 54519 | 2022 | 2023-01-22 | 619129 | 2022-007 | Material Weakness | Yes | I |
| 54519 | 2022 | 2023-01-22 | 619128 | 2022-006 | Material Weakness | - | N |
| 54519 | 2022 | 2023-01-22 | 619127 | 2022-007 | Material Weakness | Yes | I |
| 54519 | 2022 | 2023-01-22 | 619126 | 2022-006 | Material Weakness | - | N |
| 54519 | 2022 | 2023-01-22 | 619125 | 2022-007 | Material Weakness | Yes | I |
| 54519 | 2022 | 2023-01-22 | 619124 | 2022-006 | Material Weakness | - | N |
| 54519 | 2022 | 2023-01-22 | 619123 | 2022-007 | Material Weakness | Yes | I |
| 54519 | 2022 | 2023-01-22 | 619122 | 2022-006 | Material Weakness | - | N |
| 54519 | 2022 | 2023-01-22 | 619121 | 2022-007 | Material Weakness | Yes | I |
| 54519 | 2022 | 2023-01-22 | 57856 | 2022-007 | Material Weakness | Yes | I |
| 54519 | 2022 | 2023-01-22 | 57855 | 2022-007 | Material Weakness | Yes | I |
| 54519 | 2022 | 2023-01-22 | 57854 | 2022-007 | Material Weakness | Yes | I |
| 54519 | 2022 | 2023-01-22 | 57853 | 2022-007 | Material Weakness | Yes | I |
| 54519 | 2022 | 2023-01-22 | 57852 | 2022-007 | Material Weakness | Yes | I |
| 54519 | 2022 | 2023-01-22 | 57851 | 2022-006 | Material Weakness | - | N |
| 54519 | 2022 | 2023-01-22 | 48121 | 2022-006 | Material Weakness | - | N |
| 54519 | 2022 | 2023-01-22 | 42687 | 2022-007 | Material Weakness | Yes | I |
| 54519 | 2022 | 2023-01-22 | 42686 | 2022-006 | Material Weakness | - | N |
| 54519 | 2022 | 2023-01-22 | 42685 | 2022-007 | Material Weakness | Yes | I |
| 54519 | 2022 | 2023-01-22 | 42684 | 2022-006 | Material Weakness | - | N |
| 54519 | 2022 | 2023-01-22 | 42683 | 2022-007 | Material Weakness | Yes | I |
| 54519 | 2022 | 2023-01-22 | 42682 | 2022-006 | Material Weakness | - | N |
| 54519 | 2022 | 2023-01-22 | 42681 | 2022-007 | Material Weakness | Yes | I |
| 54519 | 2022 | 2023-01-22 | 42680 | 2022-006 | Material Weakness | - | N |
| 54519 | 2022 | 2023-01-22 | 42679 | 2022-007 | Material Weakness | Yes | I |