By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Lucius | ASSISTANT SUPERINTENDENT | Auditee |
| Leah Lasecki | Principal | Auditee |
| Susan Pable, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331220 | 2024 | 2024-12-06 | Cliftonlarsonallen LLP | $3.05M |
| 15667 | 2023 | 2024-02-05 | Cliftonlarsonallen | $3.78M |
| 55305 | 2022 | 2022-12-18 | Cliftonlarsonallen LLP | $5.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15667 | 2023 | 2024-02-05 | 588287 | 2023-002 | Material Weakness | Yes | I |
| 15667 | 2023 | 2024-02-05 | 588286 | 2023-002 | Material Weakness | Yes | I |
| 15667 | 2023 | 2024-02-05 | 588285 | 2023-002 | Material Weakness | Yes | I |
| 15667 | 2023 | 2024-02-05 | 11845 | 2023-002 | Material Weakness | Yes | I |
| 15667 | 2023 | 2024-02-05 | 11844 | 2023-002 | Material Weakness | Yes | I |
| 15667 | 2023 | 2024-02-05 | 11843 | 2023-002 | Material Weakness | Yes | I |
| 55305 | 2022 | 2022-12-18 | 636125 | 2022-004 | Significant Deficiency | - | I |
| 55305 | 2022 | 2022-12-18 | 636124 | 2022-004 | Significant Deficiency | - | I |
| 55305 | 2022 | 2022-12-18 | 636123 | 2022-003 | Significant Deficiency | - | EN |
| 55305 | 2022 | 2022-12-18 | 59683 | 2022-004 | Significant Deficiency | - | I |
| 55305 | 2022 | 2022-12-18 | 59682 | 2022-004 | Significant Deficiency | - | I |
| 55305 | 2022 | 2022-12-18 | 59681 | 2022-003 | Significant Deficiency | - | EN |