By expenditures
| Name | Title | Type |
|---|---|---|
| Brett Starkweather | BUSINESS MANAGER | Auditee |
| Michael Oliphant | CPA | Auditee |
| Gary Laramore | SUPERINTENDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 13163 | 2023 | 2024-01-23 | Eckert & Company LLP | $910,000 |
| 42635 | 2022 | 2023-01-19 | Eckert & Company LLP | $893,079 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13163 | 2023 | 2024-01-23 | 585959 | 2023-002 | Material Weakness | Yes | AB |
| 13163 | 2023 | 2024-01-23 | 585958 | 2023-002 | Material Weakness | Yes | AB |
| 13163 | 2023 | 2024-01-23 | 585957 | 2023-002 | Material Weakness | Yes | AB |
| 13163 | 2023 | 2024-01-23 | 9517 | 2023-002 | Material Weakness | Yes | AB |
| 13163 | 2023 | 2024-01-23 | 9516 | 2023-002 | Material Weakness | Yes | AB |
| 13163 | 2023 | 2024-01-23 | 9515 | 2023-002 | Material Weakness | Yes | AB |