By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Lee, CPA | SHAREHOLDER | Auditee |
| Cory Skelton | CHIEF SCHOOL FINANCE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357874 | 2024 | 2025-06-03 | Richard Harris Ingram and Bozeman | $23.51M |
| 309587 | 2023 | 2024-06-24 | Richard Harris Ingram and Bozeman PC | $21.34M |
| 16469 | 2022 | 2023-02-25 | Richard Harris Ingram and Bozeman PC | $17.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357874 | 2024 | 2025-06-03 | 1140043 | 2024-002 | Material Weakness | Yes | N |
| 357874 | 2024 | 2025-06-03 | 563601 | 2024-002 | Material Weakness | Yes | N |
| 309587 | 2023 | 2024-06-24 | 977995 | 2023-002 | Material Weakness | - | N |
| 309587 | 2023 | 2024-06-24 | 401553 | 2023-002 | Material Weakness | - | N |