By expenditures
| Name | Title | Type |
|---|---|---|
| Kelli Klaassen | SCHOOL | Auditee |
| Diane Mcgrain | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340550 | 2024 | 2025-01-30 | Schroer & Associates PC | $2.00M |
| 12926 | 2023 | 2024-01-22 | Schroer & Associates PC | $796,654 |
| 53058 | 2022 | 2023-04-16 | Schroer & Associates PC | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340550 | 2024 | 2025-01-30 | 1097207 | 2024-003 | Material Weakness | Yes | P |
| 340550 | 2024 | 2025-01-30 | 520765 | 2024-003 | Material Weakness | Yes | P |
| 12926 | 2023 | 2024-01-22 | 585879 | 2023-003 | Material Weakness | Yes | P |
| 12926 | 2023 | 2024-01-22 | 585878 | 2023-003 | Material Weakness | Yes | P |
| 12926 | 2023 | 2024-01-22 | 585877 | 2023-003 | Material Weakness | Yes | P |
| 12926 | 2023 | 2024-01-22 | 585876 | 2023-003 | Material Weakness | - | P |
| 12926 | 2023 | 2024-01-22 | 585875 | 2023-003 | Material Weakness | - | P |
| 12926 | 2023 | 2024-01-22 | 9437 | 2023-003 | Material Weakness | Yes | P |
| 12926 | 2023 | 2024-01-22 | 9436 | 2023-003 | Material Weakness | Yes | P |
| 12926 | 2023 | 2024-01-22 | 9435 | 2023-003 | Material Weakness | Yes | P |
| 12926 | 2023 | 2024-01-22 | 9434 | 2023-003 | Material Weakness | - | P |
| 12926 | 2023 | 2024-01-22 | 9433 | 2023-003 | Material Weakness | - | P |
| 53058 | 2022 | 2023-04-16 | 626994 | 2022-002 | Material Weakness | Yes | P |
| 53058 | 2022 | 2023-04-16 | 626993 | 2022-002 | Material Weakness | Yes | P |
| 53058 | 2022 | 2023-04-16 | 50552 | 2022-002 | Material Weakness | Yes | P |
| 53058 | 2022 | 2023-04-16 | 50551 | 2022-002 | Material Weakness | Yes | P |