By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Friedman | School Business Administrator | Auditee |
| Chris Rogers | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408454 | 2025 | 2026-08-04 | CLIFTONLARSONALLEN LLP | $2.11M |
| 365969 | 2024 | 2025-09-10 | Cliftonlarsonallen LLP | $3.72M |
| 324730 | 2023 | 2024-10-15 | Cliftonlarsonallen LLP | $2.97M |
| 1961 | 2022 | 2023-10-31 | Cliftonlarsonallen LLP | $3.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408454 | 2025 | 2026-08-04 | 1225580 | 2025-001 | Material Weakness | Yes | B |
| 408454 | 2025 | 2026-08-04 | 1225579 | 2025-001 | Material Weakness | Yes | B |
| 408454 | 2025 | 2026-08-04 | 1225578 | 2025-001 | Material Weakness | Yes | B |
| 408454 | 2025 | 2026-08-04 | 1225577 | 2025-001 | Material Weakness | Yes | B |
| 408454 | 2025 | 2026-08-04 | 1225576 | 2025-001 | Material Weakness | Yes | B |
| 408454 | 2025 | 2026-08-04 | 1225575 | 2025-001 | Material Weakness | Yes | B |
| 408454 | 2025 | 2026-08-04 | 1225574 | 2025-001 | Material Weakness | Yes | B |