By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Miller | Superintendent | Auditee |
| Robin Yockey | Manager | Auditee |
| Iris N Noblet Crites | Partner | Auditee |
| Jason Bauer | District Superintendent | Auditee |
| Cory Brown | MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374009 | 2025 | 2025-12-11 | LMHN LTD | $2.75M |
| 329946 | 2024 | 2024-11-26 | Lmhn LTD | $4.65M |
| 307162 | 2023 | 2024-05-24 | Hottenrott & Associates LLC | $2.53M |
| 22354 | 2022 | 2023-06-07 | Mose Yockey Brown & Kull LLC | $3.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307162 | 2023 | 2024-05-24 | 974901 | 2023-006 | Material Weakness | Yes | P |
| 307162 | 2023 | 2024-05-24 | 974900 | 2023-006 | Material Weakness | Yes | P |
| 307162 | 2023 | 2024-05-24 | 974899 | 2023-006 | Material Weakness | Yes | P |
| 307162 | 2023 | 2024-05-24 | 398459 | 2023-006 | Material Weakness | Yes | P |
| 307162 | 2023 | 2024-05-24 | 398458 | 2023-006 | Material Weakness | Yes | P |
| 307162 | 2023 | 2024-05-24 | 398457 | 2023-006 | Material Weakness | Yes | P |
| 22354 | 2022 | 2023-06-07 | 596363 | 2022-007 | - | - | F |
| 22354 | 2022 | 2023-06-07 | 596362 | 2022-006 | Material Weakness | - | L |
| 22354 | 2022 | 2023-06-07 | 596361 | 2022-007 | - | - | F |
| 22354 | 2022 | 2023-06-07 | 596360 | 2022-006 | Material Weakness | - | L |
| 22354 | 2022 | 2023-06-07 | 19921 | 2022-007 | - | - | F |
| 22354 | 2022 | 2023-06-07 | 19920 | 2022-006 | Material Weakness | - | L |
| 22354 | 2022 | 2023-06-07 | 19919 | 2022-007 | - | - | F |
| 22354 | 2022 | 2023-06-07 | 19918 | 2022-006 | Material Weakness | - | L |