By expenditures
| Name | Title | Type |
|---|---|---|
| Christy Blank | Administrator | Auditee |
| Daniel Phipps | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340762 | 2024 | 2025-01-31 | Scheffel Boyle | $4.58M |
| 305064 | 2023 | 2024-04-30 | Scheffel Boyle | $6.36M |
| 17677 | 2022 | 2023-02-14 | Scheffel Boyle | $6.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340762 | 2024 | 2025-01-31 | 1097335 | 2024-001 | Significant Deficiency | Yes | N |
| 340762 | 2024 | 2025-01-31 | 1097334 | 2024-001 | Significant Deficiency | Yes | N |
| 340762 | 2024 | 2025-01-31 | 1097333 | 2024-001 | Significant Deficiency | Yes | N |
| 340762 | 2024 | 2025-01-31 | 1097332 | 2024-001 | Significant Deficiency | Yes | N |
| 340762 | 2024 | 2025-01-31 | 520893 | 2024-001 | Significant Deficiency | Yes | N |
| 340762 | 2024 | 2025-01-31 | 520892 | 2024-001 | Significant Deficiency | Yes | N |
| 340762 | 2024 | 2025-01-31 | 520891 | 2024-001 | Significant Deficiency | Yes | N |
| 340762 | 2024 | 2025-01-31 | 520890 | 2024-001 | Significant Deficiency | Yes | N |
| 305064 | 2023 | 2024-04-30 | 971616 | 2023-002 | - | Yes | N |
| 305064 | 2023 | 2024-04-30 | 971615 | 2023-002 | - | Yes | N |
| 305064 | 2023 | 2024-04-30 | 395174 | 2023-002 | - | Yes | N |
| 305064 | 2023 | 2024-04-30 | 395173 | 2023-002 | - | Yes | N |
| 17677 | 2022 | 2023-02-14 | 589449 | 2022-002 | - | - | N |
| 17677 | 2022 | 2023-02-14 | 589448 | 2022-002 | - | - | N |
| 17677 | 2022 | 2023-02-14 | 589447 | 2022-002 | - | - | N |
| 17677 | 2022 | 2023-02-14 | 589446 | 2022-002 | - | - | N |
| 17677 | 2022 | 2023-02-14 | 13007 | 2022-002 | - | - | N |
| 17677 | 2022 | 2023-02-14 | 13006 | 2022-002 | - | - | N |
| 17677 | 2022 | 2023-02-14 | 13005 | 2022-002 | - | - | N |
| 17677 | 2022 | 2023-02-14 | 13004 | 2022-002 | - | - | N |