By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Gabrielle, Rodriguez | Superintendent | Auditee |
| James Lunk | Partner | Auditee |
| Dawn Elser | SUPERINTENDENT | Auditee |
| James Lunk | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372608 | 2025 | 2025-11-25 | F E W CPAS | $1.09M |
| 344429 | 2024 | 2025-03-03 | F E W CPAS | $1.10M |
| 295874 | 2023 | 2024-03-19 | F E W CPAS | $1.59M |
| 19940 | 2022 | 2022-12-14 | Fick Eggemeyer & Williamson | $1.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344429 | 2024 | 2025-03-03 | 1101677 | 2024-006 | Material Weakness | Yes | P |
| 344429 | 2024 | 2025-03-03 | 525235 | 2024-006 | Material Weakness | Yes | P |
| 295874 | 2023 | 2024-03-19 | 957591 | 2023-007 | Material Weakness | - | P |
| 295874 | 2023 | 2024-03-19 | 381149 | 2023-007 | Material Weakness | - | P |