By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Haarman | Superintendent | Auditee |
| Robin Yockey | Manager | Auditee |
| Cory Brown | MEMBER | Auditee |
| Nicholas Helton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330463 | 2024 | 2024-12-02 | Kemper CPA Group LLP | $1.16M |
| 307250 | 2023 | 2024-05-28 | Hottenrott & Associates LLC | $1.41M |
| 22831 | 2022 | 2023-02-05 | Mose Yockey Brown & Kull LLC | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22831 | 2022 | 2023-02-05 | 599439 | 2022-006 | - | - | F |
| 22831 | 2022 | 2023-02-05 | 599438 | 2022-006 | - | - | F |
| 22831 | 2022 | 2023-02-05 | 599437 | 2022-005 | Significant Deficiency | - | L |
| 22831 | 2022 | 2023-02-05 | 599436 | 2022-005 | Significant Deficiency | - | L |
| 22831 | 2022 | 2023-02-05 | 22997 | 2022-006 | - | - | F |
| 22831 | 2022 | 2023-02-05 | 22996 | 2022-006 | - | - | F |
| 22831 | 2022 | 2023-02-05 | 22995 | 2022-005 | Significant Deficiency | - | L |
| 22831 | 2022 | 2023-02-05 | 22994 | 2022-005 | Significant Deficiency | - | L |