By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Nelson | CFO | Auditee |
| David Jensen | SUPERINTENDENT | Auditee |
| Tara Larson | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332854 | 2024 | 2024-12-16 | Drake Rose & Associates LLC | $8.21M |
| 15897 | 2023 | 2024-02-06 | Drake Rose & Associates LLC | $9.03M |
| 312061 | 2022 | 2023-01-10 | Drake Rose & Associates LLC | $10.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 312061 | 2022 | 2023-01-10 | 987778 | 2022-001 | Significant Deficiency | - | AB |
| 312061 | 2022 | 2023-01-10 | 987777 | 2022-002 | - | - | H |
| 312061 | 2022 | 2023-01-10 | 987776 | 2022-001 | Significant Deficiency | - | AB |
| 312061 | 2022 | 2023-01-10 | 987775 | 2022-001 | Significant Deficiency | - | AB |
| 312061 | 2022 | 2023-01-10 | 987774 | 2022-001 | Significant Deficiency | - | AB |
| 312061 | 2022 | 2023-01-10 | 987773 | 2022-001 | Significant Deficiency | - | AB |
| 312061 | 2022 | 2023-01-10 | 987772 | 2022-001 | Significant Deficiency | - | AB |
| 312061 | 2022 | 2023-01-10 | 987771 | 2022-001 | Significant Deficiency | - | AB |
| 312061 | 2022 | 2023-01-10 | 987770 | 2022-001 | Significant Deficiency | - | AB |
| 312061 | 2022 | 2023-01-10 | 987769 | 2022-001 | Significant Deficiency | - | AB |
| 312061 | 2022 | 2023-01-10 | 987768 | 2022-001 | Significant Deficiency | - | AB |
| 312061 | 2022 | 2023-01-10 | 987767 | 2022-001 | Significant Deficiency | - | AB |
| 312061 | 2022 | 2023-01-10 | 411336 | 2022-001 | Significant Deficiency | - | AB |
| 312061 | 2022 | 2023-01-10 | 411335 | 2022-002 | - | - | H |
| 312061 | 2022 | 2023-01-10 | 411334 | 2022-001 | Significant Deficiency | - | AB |
| 312061 | 2022 | 2023-01-10 | 411333 | 2022-001 | Significant Deficiency | - | AB |
| 312061 | 2022 | 2023-01-10 | 411332 | 2022-001 | Significant Deficiency | - | AB |
| 312061 | 2022 | 2023-01-10 | 411331 | 2022-001 | Significant Deficiency | - | AB |
| 312061 | 2022 | 2023-01-10 | 411330 | 2022-001 | Significant Deficiency | - | AB |
| 312061 | 2022 | 2023-01-10 | 411329 | 2022-001 | Significant Deficiency | - | AB |
| 312061 | 2022 | 2023-01-10 | 411328 | 2022-001 | Significant Deficiency | - | AB |
| 312061 | 2022 | 2023-01-10 | 411327 | 2022-001 | Significant Deficiency | - | AB |
| 312061 | 2022 | 2023-01-10 | 411326 | 2022-001 | Significant Deficiency | - | AB |
| 312061 | 2022 | 2023-01-10 | 411325 | 2022-001 | Significant Deficiency | - | AB |