By expenditures
| Name | Title | Type |
|---|---|---|
| Rachael Thooft | Partner | Auditee |
| Paul Larkin | SUPERINTENDENT | Auditee |
| Mathew Medill | PARTNER | Auditee |
| Mathew Medill | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336276 | 2024 | 2025-01-07 | Medill & Thooft CPA | $1.27M |
| 15163 | 2023 | 2024-02-01 | Dirks Anthony & Duncan LLC | $1.13M |
| 50283 | 2022 | 2023-02-23 | Dirks Anthony & Duncan LLC | $837,225 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336276 | 2024 | 2025-01-07 | 1094443 | 2024-002 | Significant Deficiency | - | N |
| 336276 | 2024 | 2025-01-07 | 1094442 | 2024-001 | Significant Deficiency | Yes | F |
| 336276 | 2024 | 2025-01-07 | 518001 | 2024-002 | Significant Deficiency | - | N |
| 336276 | 2024 | 2025-01-07 | 518000 | 2024-001 | Significant Deficiency | Yes | F |
| 15163 | 2023 | 2024-02-01 | 587774 | 2023-002 | Significant Deficiency | - | F |
| 15163 | 2023 | 2024-02-01 | 587773 | 2023-001 | Significant Deficiency | - | L |
| 15163 | 2023 | 2024-02-01 | 11332 | 2023-002 | Significant Deficiency | - | F |
| 15163 | 2023 | 2024-02-01 | 11331 | 2023-001 | Significant Deficiency | - | L |
| 50283 | 2022 | 2023-02-23 | 621597 | 2022-001 | Significant Deficiency | - | L |
| 50283 | 2022 | 2023-02-23 | 621596 | 2022-001 | Significant Deficiency | - | L |
| 50283 | 2022 | 2023-02-23 | 621595 | 2022-001 | Significant Deficiency | - | L |
| 50283 | 2022 | 2023-02-23 | 621594 | 2022-001 | Significant Deficiency | - | L |
| 50283 | 2022 | 2023-02-23 | 45155 | 2022-001 | Significant Deficiency | - | L |
| 50283 | 2022 | 2023-02-23 | 45154 | 2022-001 | Significant Deficiency | - | L |
| 50283 | 2022 | 2023-02-23 | 45153 | 2022-001 | Significant Deficiency | - | L |
| 50283 | 2022 | 2023-02-23 | 45152 | 2022-001 | Significant Deficiency | - | L |