By expenditures
| Name | Title | Type |
|---|---|---|
| Kent D Kull | Certified Public Accountant | Auditee |
| Kent Stauder | Superintendent | Auditee |
| Kent Kull | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 310629 | 2023 | 2024-06-28 | Kull and Associates PLLC | $779,427 |
| 21865 | 2022 | 2023-07-09 | Mose Yockey Brown & Kull LLC | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21865 | 2022 | 2023-07-09 | 599128 | 2022-003 | Material Weakness | - | B |
| 21865 | 2022 | 2023-07-09 | 599127 | 2022-002 | Material Weakness | - | B |
| 21865 | 2022 | 2023-07-09 | 599126 | 2022-003 | Material Weakness | - | B |
| 21865 | 2022 | 2023-07-09 | 599125 | 2022-002 | Material Weakness | - | B |
| 21865 | 2022 | 2023-07-09 | 22686 | 2022-003 | Material Weakness | - | B |
| 21865 | 2022 | 2023-07-09 | 22685 | 2022-002 | Material Weakness | - | B |
| 21865 | 2022 | 2023-07-09 | 22684 | 2022-003 | Material Weakness | - | B |
| 21865 | 2022 | 2023-07-09 | 22683 | 2022-002 | Material Weakness | - | B |