By expenditures
| Name | Title | Type |
|---|---|---|
| Peter Kempen | SCHOOL BUSINESS MANAGER | Auditee |
| Brian Mechenich | Partner | Auditee |
| Leah Lasecki | Principal | Auditee |
| Lavesa Glover-Verhagen | Director Of Business Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381858 | 2025 | 2026-01-15 | CLIFTONLARSONALLEN LLP | $2.31M |
| 337054 | 2024 | 2025-01-10 | Cliftonlarsonallen LLP | $3.58M |
| 15290 | 2023 | 2024-02-02 | Cliftonlarsonallen LLP | $3.71M |
| 46345 | 2022 | 2023-06-20 | Reilly Penner & Benton LLP | $4.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381858 | 2025 | 2026-01-15 | 1169110 | 2025-006 | Material Weakness | Yes | I |
| 381858 | 2025 | 2026-01-15 | 1169109 | 2025-006 | Material Weakness | Yes | I |
| 381858 | 2025 | 2026-01-15 | 1169108 | 2025-006 | Material Weakness | Yes | I |
| 381858 | 2025 | 2026-01-15 | 1169107 | 2025-006 | Material Weakness | Yes | I |
| 381858 | 2025 | 2026-01-15 | 1169106 | 2025-005 | Material Weakness | Yes | I |
| 381858 | 2025 | 2026-01-15 | 1169105 | 2025-005 | Material Weakness | Yes | I |
| 381858 | 2025 | 2026-01-15 | 1169104 | 2025-005 | Material Weakness | Yes | I |
| 381858 | 2025 | 2026-01-15 | 1169103 | 2025-005 | Material Weakness | Yes | I |
| 381858 | 2025 | 2026-01-15 | 1169102 | 2025-004 | Material Weakness | Yes | E |
| 381858 | 2025 | 2026-01-15 | 1169101 | 2025-004 | Material Weakness | Yes | E |
| 381858 | 2025 | 2026-01-15 | 1169100 | 2025-004 | Material Weakness | Yes | E |
| 381858 | 2025 | 2026-01-15 | 1169099 | 2025-004 | Material Weakness | Yes | E |
| 337054 | 2024 | 2025-01-10 | 1095063 | 2024-005 | Material Weakness | Yes | I |
| 337054 | 2024 | 2025-01-10 | 1095062 | 2024-005 | Material Weakness | Yes | I |
| 337054 | 2024 | 2025-01-10 | 1095061 | 2024-005 | Material Weakness | Yes | I |
| 337054 | 2024 | 2025-01-10 | 1095060 | 2024-005 | Material Weakness | Yes | I |
| 337054 | 2024 | 2025-01-10 | 1095059 | 2024-005 | Material Weakness | Yes | I |
| 337054 | 2024 | 2025-01-10 | 1095058 | 2024-004 | Significant Deficiency | Yes | ELN |
| 337054 | 2024 | 2025-01-10 | 1095057 | 2024-004 | Significant Deficiency | Yes | ELN |
| 337054 | 2024 | 2025-01-10 | 1095056 | 2024-004 | Significant Deficiency | Yes | ELN |
| 337054 | 2024 | 2025-01-10 | 1095055 | 2024-004 | Significant Deficiency | Yes | ELN |
| 337054 | 2024 | 2025-01-10 | 1095054 | 2024-004 | Significant Deficiency | Yes | ELN |
| 337054 | 2024 | 2025-01-10 | 518621 | 2024-005 | Material Weakness | Yes | I |
| 337054 | 2024 | 2025-01-10 | 518620 | 2024-005 | Material Weakness | Yes | I |
| 337054 | 2024 | 2025-01-10 | 518619 | 2024-005 | Material Weakness | Yes | I |
| 337054 | 2024 | 2025-01-10 | 518618 | 2024-005 | Material Weakness | Yes | I |
| 337054 | 2024 | 2025-01-10 | 518617 | 2024-005 | Material Weakness | Yes | I |
| 337054 | 2024 | 2025-01-10 | 518616 | 2024-004 | Significant Deficiency | Yes | ELN |
| 337054 | 2024 | 2025-01-10 | 518615 | 2024-004 | Significant Deficiency | Yes | ELN |
| 337054 | 2024 | 2025-01-10 | 518614 | 2024-004 | Significant Deficiency | Yes | ELN |
| 337054 | 2024 | 2025-01-10 | 518613 | 2024-004 | Significant Deficiency | Yes | ELN |
| 337054 | 2024 | 2025-01-10 | 518612 | 2024-004 | Significant Deficiency | Yes | ELN |
| 15290 | 2023 | 2024-02-02 | 587820 | 2023-005 | Material Weakness | - | I |
| 15290 | 2023 | 2024-02-02 | 587819 | 2023-005 | Material Weakness | - | I |
| 15290 | 2023 | 2024-02-02 | 587818 | 2023-005 | Material Weakness | - | I |
| 15290 | 2023 | 2024-02-02 | 587817 | 2023-005 | Material Weakness | - | I |
| 15290 | 2023 | 2024-02-02 | 587816 | 2023-004 | Significant Deficiency | - | ELN |
| 15290 | 2023 | 2024-02-02 | 587815 | 2023-004 | Significant Deficiency | - | ELN |
| 15290 | 2023 | 2024-02-02 | 587814 | 2023-004 | Significant Deficiency | - | ELN |
| 15290 | 2023 | 2024-02-02 | 587813 | 2023-004 | Significant Deficiency | - | ELN |
| 15290 | 2023 | 2024-02-02 | 11378 | 2023-005 | Material Weakness | - | I |
| 15290 | 2023 | 2024-02-02 | 11377 | 2023-005 | Material Weakness | - | I |
| 15290 | 2023 | 2024-02-02 | 11376 | 2023-005 | Material Weakness | - | I |
| 15290 | 2023 | 2024-02-02 | 11375 | 2023-005 | Material Weakness | - | I |
| 15290 | 2023 | 2024-02-02 | 11374 | 2023-004 | Significant Deficiency | - | ELN |
| 15290 | 2023 | 2024-02-02 | 11373 | 2023-004 | Significant Deficiency | - | ELN |
| 15290 | 2023 | 2024-02-02 | 11372 | 2023-004 | Significant Deficiency | - | ELN |
| 15290 | 2023 | 2024-02-02 | 11371 | 2023-004 | Significant Deficiency | - | ELN |
| 46345 | 2022 | 2023-06-20 | 620639 | 2022-005 | Significant Deficiency | - | F |
| 46345 | 2022 | 2023-06-20 | 620638 | 2022-004 | Significant Deficiency | - | F |
| 46345 | 2022 | 2023-06-20 | 620637 | 2022-005 | Significant Deficiency | - | F |
| 46345 | 2022 | 2023-06-20 | 620636 | 2022-004 | Significant Deficiency | - | F |
| 46345 | 2022 | 2023-06-20 | 44197 | 2022-005 | Significant Deficiency | - | F |
| 46345 | 2022 | 2023-06-20 | 44196 | 2022-004 | Significant Deficiency | - | F |
| 46345 | 2022 | 2023-06-20 | 44195 | 2022-005 | Significant Deficiency | - | F |
| 46345 | 2022 | 2023-06-20 | 44194 | 2022-004 | Significant Deficiency | - | F |