By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Walburg | Director Of Finance | Auditee |
| Michelle Newman | Superintendent | Auditee |
| Marc Forrest | Director of Finance and Business | Auditee |
| Slater Martin | DIRECTOR OF FINANCE | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374660 | 2025 | 2025-12-15 | ROSLUND PRESTAGE & COMPANY PC | $2.79M |
| 330250 | 2024 | 2024-12-01 | Roslund Prestage & Company PC | $5.08M |
| 303635 | 2023 | 2024-04-16 | Roslund Prestage & Company PC | $3.81M |
| 21338 | 2022 | 2022-10-31 | Roslund Prestage & Company PC | $4.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374660 | 2025 | 2025-12-15 | 1164835 | 2025-002 | Material Weakness | Yes | B |
| 374660 | 2025 | 2025-12-15 | 1164834 | 2025-002 | Material Weakness | Yes | B |
| 374660 | 2025 | 2025-12-15 | 1164833 | 2025-002 | Material Weakness | Yes | B |
| 374660 | 2025 | 2025-12-15 | 1164832 | 2025-002 | Material Weakness | Yes | B |
| 374660 | 2025 | 2025-12-15 | 1164831 | 2025-002 | Material Weakness | Yes | B |
| 374660 | 2025 | 2025-12-15 | 1164830 | 2025-002 | Material Weakness | Yes | B |
| 374660 | 2025 | 2025-12-15 | 1164829 | 2025-002 | Material Weakness | Yes | B |
| 374660 | 2025 | 2025-12-15 | 1164828 | 2025-002 | Material Weakness | Yes | B |
| 374660 | 2025 | 2025-12-15 | 1164827 | 2025-002 | Material Weakness | Yes | B |
| 330250 | 2024 | 2024-12-01 | 1088918 | 2024-006 | Significant Deficiency | - | N |
| 330250 | 2024 | 2024-12-01 | 1088917 | 2024-005 | Material Weakness | Yes | A |
| 330250 | 2024 | 2024-12-01 | 1088916 | 2024-004 | Material Weakness | - | A |
| 330250 | 2024 | 2024-12-01 | 512476 | 2024-006 | Significant Deficiency | - | N |
| 330250 | 2024 | 2024-12-01 | 512475 | 2024-005 | Material Weakness | Yes | A |
| 330250 | 2024 | 2024-12-01 | 512474 | 2024-004 | Material Weakness | - | A |
| 303635 | 2023 | 2024-04-16 | 969837 | 2023-003 | Significant Deficiency | - | A |
| 303635 | 2023 | 2024-04-16 | 969836 | 2023-001 | Material Weakness | - | A |
| 303635 | 2023 | 2024-04-16 | 969835 | 2023-001 | Material Weakness | - | A |
| 303635 | 2023 | 2024-04-16 | 969834 | 2023-003 | Significant Deficiency | - | A |
| 303635 | 2023 | 2024-04-16 | 969833 | 2023-002 | Material Weakness | - | F |
| 303635 | 2023 | 2024-04-16 | 969832 | 2023-001 | Material Weakness | - | A |
| 303635 | 2023 | 2024-04-16 | 969831 | 2023-004 | Significant Deficiency | Yes | N |
| 303635 | 2023 | 2024-04-16 | 969830 | 2023-004 | Significant Deficiency | Yes | N |
| 303635 | 2023 | 2024-04-16 | 969829 | 2023-004 | Significant Deficiency | Yes | N |
| 303635 | 2023 | 2024-04-16 | 969828 | 2023-004 | Significant Deficiency | Yes | N |
| 303635 | 2023 | 2024-04-16 | 969827 | 2023-004 | Significant Deficiency | Yes | N |
| 303635 | 2023 | 2024-04-16 | 969826 | 2023-004 | Significant Deficiency | Yes | N |
| 303635 | 2023 | 2024-04-16 | 969825 | 2023-004 | Significant Deficiency | Yes | N |
| 303635 | 2023 | 2024-04-16 | 969824 | 2023-004 | Significant Deficiency | Yes | N |
| 303635 | 2023 | 2024-04-16 | 969823 | 2023-004 | Significant Deficiency | Yes | N |
| 303635 | 2023 | 2024-04-16 | 969822 | 2023-004 | Significant Deficiency | Yes | N |
| 303635 | 2023 | 2024-04-16 | 969821 | 2023-004 | Significant Deficiency | Yes | N |
| 303635 | 2023 | 2024-04-16 | 393395 | 2023-003 | Significant Deficiency | - | A |
| 303635 | 2023 | 2024-04-16 | 393394 | 2023-001 | Material Weakness | - | A |
| 303635 | 2023 | 2024-04-16 | 393393 | 2023-001 | Material Weakness | - | A |
| 303635 | 2023 | 2024-04-16 | 393392 | 2023-003 | Significant Deficiency | - | A |
| 303635 | 2023 | 2024-04-16 | 393391 | 2023-002 | Material Weakness | - | F |
| 303635 | 2023 | 2024-04-16 | 393390 | 2023-001 | Material Weakness | - | A |
| 303635 | 2023 | 2024-04-16 | 393389 | 2023-004 | Significant Deficiency | Yes | N |
| 303635 | 2023 | 2024-04-16 | 393388 | 2023-004 | Significant Deficiency | Yes | N |
| 303635 | 2023 | 2024-04-16 | 393387 | 2023-004 | Significant Deficiency | Yes | N |
| 303635 | 2023 | 2024-04-16 | 393386 | 2023-004 | Significant Deficiency | Yes | N |
| 303635 | 2023 | 2024-04-16 | 393385 | 2023-004 | Significant Deficiency | Yes | N |
| 303635 | 2023 | 2024-04-16 | 393384 | 2023-004 | Significant Deficiency | Yes | N |
| 303635 | 2023 | 2024-04-16 | 393383 | 2023-004 | Significant Deficiency | Yes | N |
| 303635 | 2023 | 2024-04-16 | 393382 | 2023-004 | Significant Deficiency | Yes | N |
| 303635 | 2023 | 2024-04-16 | 393381 | 2023-004 | Significant Deficiency | Yes | N |
| 303635 | 2023 | 2024-04-16 | 393380 | 2023-004 | Significant Deficiency | Yes | N |
| 303635 | 2023 | 2024-04-16 | 393379 | 2023-004 | Significant Deficiency | Yes | N |
| 21338 | 2022 | 2022-10-31 | 593156 | 2022-002 | Material Weakness | Yes | N |
| 21338 | 2022 | 2022-10-31 | 593155 | 2022-002 | Material Weakness | Yes | N |
| 21338 | 2022 | 2022-10-31 | 593154 | 2022-002 | Material Weakness | Yes | N |
| 21338 | 2022 | 2022-10-31 | 593153 | 2022-002 | Material Weakness | Yes | N |
| 21338 | 2022 | 2022-10-31 | 593152 | 2022-002 | Material Weakness | Yes | N |
| 21338 | 2022 | 2022-10-31 | 593151 | 2022-002 | Material Weakness | Yes | N |
| 21338 | 2022 | 2022-10-31 | 593150 | 2022-002 | Material Weakness | Yes | N |
| 21338 | 2022 | 2022-10-31 | 593149 | 2022-002 | Material Weakness | Yes | N |
| 21338 | 2022 | 2022-10-31 | 593148 | 2022-002 | Material Weakness | Yes | N |
| 21338 | 2022 | 2022-10-31 | 593147 | 2022-002 | Material Weakness | Yes | N |
| 21338 | 2022 | 2022-10-31 | 593146 | 2022-002 | Material Weakness | Yes | N |
| 21338 | 2022 | 2022-10-31 | 16714 | 2022-002 | Material Weakness | Yes | N |
| 21338 | 2022 | 2022-10-31 | 16713 | 2022-002 | Material Weakness | Yes | N |
| 21338 | 2022 | 2022-10-31 | 16712 | 2022-002 | Material Weakness | Yes | N |
| 21338 | 2022 | 2022-10-31 | 16711 | 2022-002 | Material Weakness | Yes | N |
| 21338 | 2022 | 2022-10-31 | 16710 | 2022-002 | Material Weakness | Yes | N |
| 21338 | 2022 | 2022-10-31 | 16709 | 2022-002 | Material Weakness | Yes | N |
| 21338 | 2022 | 2022-10-31 | 16708 | 2022-002 | Material Weakness | Yes | N |
| 21338 | 2022 | 2022-10-31 | 16707 | 2022-002 | Material Weakness | Yes | N |
| 21338 | 2022 | 2022-10-31 | 16706 | 2022-002 | Material Weakness | Yes | N |
| 21338 | 2022 | 2022-10-31 | 16705 | 2022-002 | Material Weakness | Yes | N |
| 21338 | 2022 | 2022-10-31 | 16704 | 2022-002 | Material Weakness | Yes | N |