By expenditures
| Name | Title | Type |
|---|---|---|
| Brett Detering | Superintendent | Auditee |
| Mr. Rob Wright | SUPERINTENDENT | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337020 | 2024 | 2025-01-10 | Beussink Hey Roe & Stroder LLC | $974,359 |
| 13665 | 2023 | 2024-01-25 | Beussink Hey Roe & Stroder LLC | $1.08M |
| 44878 | 2022 | 2022-12-11 | Beussink Hey Roe & Stroder LLC | $2.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337020 | 2024 | 2025-01-10 | 1095027 | 2024-001 | Material Weakness | - | E |
| 337020 | 2024 | 2025-01-10 | 1095026 | 2024-001 | Material Weakness | - | E |
| 337020 | 2024 | 2025-01-10 | 1095025 | 2024-001 | Material Weakness | - | E |
| 337020 | 2024 | 2025-01-10 | 1095024 | 2024-001 | Material Weakness | - | E |
| 337020 | 2024 | 2025-01-10 | 1095023 | 2024-001 | Material Weakness | - | E |
| 337020 | 2024 | 2025-01-10 | 1095022 | 2024-001 | Material Weakness | - | E |
| 337020 | 2024 | 2025-01-10 | 518585 | 2024-001 | Material Weakness | - | E |
| 337020 | 2024 | 2025-01-10 | 518584 | 2024-001 | Material Weakness | - | E |
| 337020 | 2024 | 2025-01-10 | 518583 | 2024-001 | Material Weakness | - | E |
| 337020 | 2024 | 2025-01-10 | 518582 | 2024-001 | Material Weakness | - | E |
| 337020 | 2024 | 2025-01-10 | 518581 | 2024-001 | Material Weakness | - | E |
| 337020 | 2024 | 2025-01-10 | 518580 | 2024-001 | Material Weakness | - | E |
| 13665 | 2023 | 2024-01-25 | 586476 | 2023-002 | Material Weakness | - | EN |
| 13665 | 2023 | 2024-01-25 | 586475 | 2023-001 | Material Weakness | - | I |
| 13665 | 2023 | 2024-01-25 | 586474 | 2023-002 | Material Weakness | - | EN |
| 13665 | 2023 | 2024-01-25 | 586473 | 2023-001 | Material Weakness | - | I |
| 13665 | 2023 | 2024-01-25 | 586472 | 2023-002 | Material Weakness | - | EN |
| 13665 | 2023 | 2024-01-25 | 586471 | 2023-001 | Material Weakness | - | I |
| 13665 | 2023 | 2024-01-25 | 586470 | 2023-002 | Material Weakness | - | EN |
| 13665 | 2023 | 2024-01-25 | 586469 | 2023-001 | Material Weakness | - | I |
| 13665 | 2023 | 2024-01-25 | 586468 | 2023-002 | Material Weakness | - | EN |
| 13665 | 2023 | 2024-01-25 | 586467 | 2023-001 | Material Weakness | - | I |
| 13665 | 2023 | 2024-01-25 | 586466 | 2023-002 | Material Weakness | - | EN |
| 13665 | 2023 | 2024-01-25 | 586465 | 2023-001 | Material Weakness | - | I |
| 13665 | 2023 | 2024-01-25 | 10034 | 2023-002 | Material Weakness | - | EN |
| 13665 | 2023 | 2024-01-25 | 10033 | 2023-001 | Material Weakness | - | I |
| 13665 | 2023 | 2024-01-25 | 10032 | 2023-002 | Material Weakness | - | EN |
| 13665 | 2023 | 2024-01-25 | 10031 | 2023-001 | Material Weakness | - | I |
| 13665 | 2023 | 2024-01-25 | 10030 | 2023-002 | Material Weakness | - | EN |
| 13665 | 2023 | 2024-01-25 | 10029 | 2023-001 | Material Weakness | - | I |
| 13665 | 2023 | 2024-01-25 | 10028 | 2023-002 | Material Weakness | - | EN |
| 13665 | 2023 | 2024-01-25 | 10027 | 2023-001 | Material Weakness | - | I |
| 13665 | 2023 | 2024-01-25 | 10026 | 2023-002 | Material Weakness | - | EN |
| 13665 | 2023 | 2024-01-25 | 10025 | 2023-001 | Material Weakness | - | I |
| 13665 | 2023 | 2024-01-25 | 10024 | 2023-002 | Material Weakness | - | EN |
| 13665 | 2023 | 2024-01-25 | 10023 | 2023-001 | Material Weakness | - | I |
| 44878 | 2022 | 2022-12-11 | 616313 | 2022-004 | - | - | P |
| 44878 | 2022 | 2022-12-11 | 616312 | 2022-004 | - | - | P |
| 44878 | 2022 | 2022-12-11 | 616311 | 2022-004 | - | - | P |
| 44878 | 2022 | 2022-12-11 | 39871 | 2022-004 | - | - | P |
| 44878 | 2022 | 2022-12-11 | 39870 | 2022-004 | - | - | P |
| 44878 | 2022 | 2022-12-11 | 39869 | 2022-004 | - | - | P |