By expenditures
| Name | Title | Type |
|---|---|---|
| Tori Vogan | Senior Associate | Auditee |
| Jesse Jannsen | Superintendent | Auditee |
| Timothy D. Bannwarth | Chief Accounting Officer | Auditee |
| Jesse Jannsen | SUPERINTENDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363796 | 2024 | 2025-08-06 | Ssc CPAS P A | $1.07M |
| 317046 | 2023 | 2024-08-12 | Ssc CPAS P A | $2.59M |
| 19017 | 2022 | 2023-03-07 | Ssc CPAS P A | $989,256 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363796 | 2024 | 2025-08-06 | 1149410 | 2024-003 | Material Weakness | Yes | L |
| 363796 | 2024 | 2025-08-06 | 1149409 | 2024-003 | Material Weakness | Yes | L |
| 363796 | 2024 | 2025-08-06 | 572968 | 2024-003 | Material Weakness | Yes | L |
| 363796 | 2024 | 2025-08-06 | 572967 | 2024-003 | Material Weakness | Yes | L |
| 317046 | 2023 | 2024-08-12 | 1057382 | 2023-002 | Material Weakness | - | P |
| 317046 | 2023 | 2024-08-12 | 480940 | 2023-002 | Material Weakness | - | P |