By expenditures
| Name | Title | Type |
|---|---|---|
| Jon Schleusner | DISTRICT ADMINISTRATOR | Auditee |
| Gary Otte | Partner | Auditee |
| Sue Schilz | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 14165 | 2023 | 2024-01-29 | Chamberlain | Otte CPAS LLP | $840,795 |
| 50149 | 2022 | 2023-01-16 | Chamberlain Otte CPAS LLP | $939,999 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14165 | 2023 | 2024-01-29 | 586925 | 2023-002 | - | Yes | ABGHL |
| 14165 | 2023 | 2024-01-29 | 586924 | 2023-001 | - | Yes | ABGHL |
| 14165 | 2023 | 2024-01-29 | 586923 | 2023-002 | - | Yes | ABGHL |
| 14165 | 2023 | 2024-01-29 | 586922 | 2023-001 | - | Yes | ABGHL |
| 14165 | 2023 | 2024-01-29 | 586921 | 2023-002 | - | Yes | ABGHL |
| 14165 | 2023 | 2024-01-29 | 586920 | 2023-001 | - | Yes | ABGHL |
| 14165 | 2023 | 2024-01-29 | 586919 | 2023-002 | - | Yes | ABGHL |
| 14165 | 2023 | 2024-01-29 | 586918 | 2023-001 | - | Yes | ABGHL |
| 14165 | 2023 | 2024-01-29 | 10483 | 2023-002 | - | Yes | ABGHL |
| 14165 | 2023 | 2024-01-29 | 10482 | 2023-001 | - | Yes | ABGHL |
| 14165 | 2023 | 2024-01-29 | 10481 | 2023-002 | - | Yes | ABGHL |
| 14165 | 2023 | 2024-01-29 | 10480 | 2023-001 | - | Yes | ABGHL |
| 14165 | 2023 | 2024-01-29 | 10479 | 2023-002 | - | Yes | ABGHL |
| 14165 | 2023 | 2024-01-29 | 10478 | 2023-001 | - | Yes | ABGHL |
| 14165 | 2023 | 2024-01-29 | 10477 | 2023-002 | - | Yes | ABGHL |
| 14165 | 2023 | 2024-01-29 | 10476 | 2023-001 | - | Yes | ABGHL |
| 50149 | 2022 | 2023-01-16 | 628032 | 2022-002 | - | Yes | ABEGL |
| 50149 | 2022 | 2023-01-16 | 628031 | 2022-001 | - | Yes | ABEGL |
| 50149 | 2022 | 2023-01-16 | 628030 | 2022-002 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 628029 | 2022-001 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 628028 | 2022-002 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 628027 | 2022-001 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 628026 | 2022-002 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 628025 | 2022-001 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 628024 | 2022-002 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 628023 | 2022-001 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 628022 | 2022-002 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 628021 | 2022-001 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 628020 | 2022-002 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 628019 | 2022-001 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 51590 | 2022-002 | - | Yes | ABEGL |
| 50149 | 2022 | 2023-01-16 | 51589 | 2022-001 | - | Yes | ABEGL |
| 50149 | 2022 | 2023-01-16 | 51588 | 2022-002 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 51587 | 2022-001 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 51586 | 2022-002 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 51585 | 2022-001 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 51584 | 2022-002 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 51583 | 2022-001 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 51582 | 2022-002 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 51581 | 2022-001 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 51580 | 2022-002 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 51579 | 2022-001 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 51578 | 2022-002 | - | Yes | ABIL |
| 50149 | 2022 | 2023-01-16 | 51577 | 2022-001 | - | Yes | ABIL |