By expenditures
| Name | Title | Type |
|---|---|---|
| Craig Mathers | INTERIM SUPERINTENDENT | Auditee |
| Nik Butenhoff | SUPERINTENDENT | Auditee |
| Jason Grey | SUPERINTENDENT | Auditee |
| Matt Schueler | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345127 | 2024 | 2025-03-07 | Wipfli LLP | $977,750 |
| 292394 | 2023 | 2024-02-27 | Wipfli LLP | $1.03M |
| 19000 | 2022 | 2022-12-06 | Wipfli LLP | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292394 | 2023 | 2024-02-27 | 947146 | 2023-003 | Significant Deficiency | - | N |
| 292394 | 2023 | 2024-02-27 | 947145 | 2023-002 | Significant Deficiency | - | A |
| 292394 | 2023 | 2024-02-27 | 370704 | 2023-003 | Significant Deficiency | - | N |
| 292394 | 2023 | 2024-02-27 | 370703 | 2023-002 | Significant Deficiency | - | A |
| 19000 | 2022 | 2022-12-06 | 599634 | 2022-003 | Significant Deficiency | - | B |
| 19000 | 2022 | 2022-12-06 | 599633 | 2022-002 | Significant Deficiency | - | B |
| 19000 | 2022 | 2022-12-06 | 23192 | 2022-003 | Significant Deficiency | - | B |
| 19000 | 2022 | 2022-12-06 | 23191 | 2022-002 | Significant Deficiency | - | B |