By expenditures
| Name | Title | Type |
|---|---|---|
| Troy Mahlke | Cpa | Auditee |
| Luke Schroeder | SUPERINTENDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327908 | 2024 | 2024-11-11 | Mahlke Hunsaker & CO PLLC | $2.12M |
| 2028 | 2023 | 2023-11-01 | Mahlke Hunsaker & CO PLLC | $2.12M |
| 50786 | 2022 | 2022-11-20 | Mahlke Hunsaker & CO PLLC | $2.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50786 | 2022 | 2022-11-20 | 618730 | 2022-001 | Significant Deficiency | - | C |
| 50786 | 2022 | 2022-11-20 | 618729 | 2022-001 | Significant Deficiency | - | C |
| 50786 | 2022 | 2022-11-20 | 42288 | 2022-001 | Significant Deficiency | - | C |
| 50786 | 2022 | 2022-11-20 | 42287 | 2022-001 | Significant Deficiency | - | C |