By expenditures
| Name | Title | Type |
|---|---|---|
| Erin Bluedorn | DIRECTOR OF FINANCE | Auditee |
| Chad Agnew | Shareholder | Auditee |
| Kimberly Wetzel | Partner | Auditee |
| Dr. Robert Postupac | SUPERINTENDENT | Auditee |
| Mark Turnley | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342986 | 2024 | 2025-02-19 | Mark C Turnley CPA | $3.14M |
| 308341 | 2023 | 2024-06-07 | Mark C Turnley CPA | $1.63M |
| 19908 | 2022 | 2023-03-30 | Myers Patsy & Associates LLC | $2.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342986 | 2024 | 2025-02-19 | 1100042 | 2024-001 | Material Weakness | Yes | I |
| 342986 | 2024 | 2025-02-19 | 523600 | 2024-001 | Material Weakness | Yes | I |
| 308341 | 2023 | 2024-06-07 | 976672 | 2023-002 | Material Weakness | - | L |
| 308341 | 2023 | 2024-06-07 | 976671 | 2023-002 | Material Weakness | - | L |
| 308341 | 2023 | 2024-06-07 | 976670 | 2023-003 | Material Weakness | - | I |
| 308341 | 2023 | 2024-06-07 | 976669 | 2023-002 | Material Weakness | - | L |
| 308341 | 2023 | 2024-06-07 | 400230 | 2023-002 | Material Weakness | - | L |
| 308341 | 2023 | 2024-06-07 | 400229 | 2023-002 | Material Weakness | - | L |
| 308341 | 2023 | 2024-06-07 | 400228 | 2023-003 | Material Weakness | - | I |
| 308341 | 2023 | 2024-06-07 | 400227 | 2023-002 | Material Weakness | - | L |