By expenditures
| Name | Title | Type |
|---|---|---|
| Drew Kjono | Superintendent | Auditee |
| Tracee Bruggeman | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 14251 | 2023 | 2024-01-29 | Brady Martz & Associates PC | $900,216 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14251 | 2023 | 2024-01-29 | 586975 | 2023-004 | Significant Deficiency | - | C |
| 14251 | 2023 | 2024-01-29 | 586974 | 2023-003 | Significant Deficiency | Yes | L |
| 14251 | 2023 | 2024-01-29 | 10533 | 2023-004 | Significant Deficiency | - | C |
| 14251 | 2023 | 2024-01-29 | 10532 | 2023-003 | Significant Deficiency | Yes | L |