By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Humphrey | Superintendent | Auditee |
| Kevin Sproul | Partner, CPA | Auditee |
| Andrew Park | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345057 | 2024 | 2025-03-06 | Wilkinson Hadley King & CO LLP | $3.14M |
| 293632 | 2023 | 2024-03-05 | Wilkinson Hadley King & CO LLP | $2.83M |
| 19591 | 2022 | 2023-04-16 | Eide Bailly LLP | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19591 | 2022 | 2023-04-16 | 592532 | 2022-003 | Significant Deficiency | - | L |
| 19591 | 2022 | 2023-04-16 | 592531 | 2022-003 | Significant Deficiency | - | L |
| 19591 | 2022 | 2023-04-16 | 16090 | 2022-003 | Significant Deficiency | - | L |
| 19591 | 2022 | 2023-04-16 | 16089 | 2022-003 | Significant Deficiency | - | L |