By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Yockey | Manager | Auditee |
| Adam Clapp | District Superintendent | Auditee |
| Robin Yockey | MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 306124 | 2023 | 2024-05-13 | Hottenrott & Associates LLC | $1.40M |
| 22047 | 2022 | 2023-03-30 | Mose Yockey Brown & Kull LLC | $2.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306124 | 2023 | 2024-05-13 | 973000 | 2023-004 | - | - | N |
| 306124 | 2023 | 2024-05-13 | 972999 | 2023-003 | - | - | N |
| 306124 | 2023 | 2024-05-13 | 972998 | 2023-004 | - | - | N |
| 306124 | 2023 | 2024-05-13 | 972997 | 2023-003 | - | - | N |
| 306124 | 2023 | 2024-05-13 | 972996 | 2023-004 | - | - | N |
| 306124 | 2023 | 2024-05-13 | 972995 | 2023-003 | - | - | N |
| 306124 | 2023 | 2024-05-13 | 972994 | 2023-004 | - | - | N |
| 306124 | 2023 | 2024-05-13 | 972993 | 2023-003 | - | - | N |
| 306124 | 2023 | 2024-05-13 | 396558 | 2023-004 | - | - | N |
| 306124 | 2023 | 2024-05-13 | 396557 | 2023-003 | - | - | N |
| 306124 | 2023 | 2024-05-13 | 396556 | 2023-004 | - | - | N |
| 306124 | 2023 | 2024-05-13 | 396555 | 2023-003 | - | - | N |
| 306124 | 2023 | 2024-05-13 | 396554 | 2023-004 | - | - | N |
| 306124 | 2023 | 2024-05-13 | 396553 | 2023-003 | - | - | N |
| 306124 | 2023 | 2024-05-13 | 396552 | 2023-004 | - | - | N |
| 306124 | 2023 | 2024-05-13 | 396551 | 2023-003 | - | - | N |
| 22047 | 2022 | 2023-03-30 | 601284 | 2022-003 | - | - | F |
| 22047 | 2022 | 2023-03-30 | 601283 | 2022-003 | - | - | F |
| 22047 | 2022 | 2023-03-30 | 601282 | 2022-004 | Significant Deficiency | - | N |
| 22047 | 2022 | 2023-03-30 | 601281 | 2022-004 | Significant Deficiency | - | N |
| 22047 | 2022 | 2023-03-30 | 601280 | 2022-004 | Significant Deficiency | - | N |
| 22047 | 2022 | 2023-03-30 | 601279 | 2022-004 | Significant Deficiency | - | N |
| 22047 | 2022 | 2023-03-30 | 24842 | 2022-003 | - | - | F |
| 22047 | 2022 | 2023-03-30 | 24841 | 2022-003 | - | - | F |
| 22047 | 2022 | 2023-03-30 | 24840 | 2022-004 | Significant Deficiency | - | N |
| 22047 | 2022 | 2023-03-30 | 24839 | 2022-004 | Significant Deficiency | - | N |
| 22047 | 2022 | 2023-03-30 | 24838 | 2022-004 | Significant Deficiency | - | N |
| 22047 | 2022 | 2023-03-30 | 24837 | 2022-004 | Significant Deficiency | - | N |