By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Andrus | SUPERINTENDENT | Auditee |
| Carrie Gindt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 20590 | 2022 | 2022-12-13 | Reilly Penner & Benton LLP | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20590 | 2022 | 2022-12-13 | 597104 | 2022-003 | Significant Deficiency | - | F |
| 20590 | 2022 | 2022-12-13 | 597103 | 2022-003 | Significant Deficiency | - | F |
| 20590 | 2022 | 2022-12-13 | 597102 | 2022-003 | Significant Deficiency | - | F |
| 20590 | 2022 | 2022-12-13 | 20662 | 2022-003 | Significant Deficiency | - | F |
| 20590 | 2022 | 2022-12-13 | 20661 | 2022-003 | Significant Deficiency | - | F |
| 20590 | 2022 | 2022-12-13 | 20660 | 2022-003 | Significant Deficiency | - | F |