By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Yockey | Manager | Auditee |
| Iris N Noblet Crites | Partner | Auditee |
| Melissa Ritter | Superintendent | Auditee |
| Cory Brown | MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332843 | 2024 | 2024-12-16 | Lmhn LTD | $1.03M |
| 305218 | 2023 | 2024-05-01 | Hottenrott & Associates LLC | $1.43M |
| 18738 | 2022 | 2023-03-28 | Mose Yockey Brown & Kull LLC | $1.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18738 | 2022 | 2023-03-28 | 600161 | 2022-002 | Material Weakness | - | N |
| 18738 | 2022 | 2023-03-28 | 600160 | 2022-002 | Material Weakness | - | N |
| 18738 | 2022 | 2023-03-28 | 600159 | 2022-002 | Material Weakness | - | N |
| 18738 | 2022 | 2023-03-28 | 23719 | 2022-002 | Material Weakness | - | N |
| 18738 | 2022 | 2023-03-28 | 23718 | 2022-002 | Material Weakness | - | N |
| 18738 | 2022 | 2023-03-28 | 23717 | 2022-002 | Material Weakness | - | N |