By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Greg Frehner | Superintendent | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343073 | 2024 | 2025-02-19 | Beussink Hey Roe & Stroder LLC | $1.29M |
| 297986 | 2023 | 2024-03-26 | Beussink Hey Roe & Stroder LLC | $923,197 |
| 24023 | 2022 | 2023-05-22 | Beussink Hey Roe & Stroder LLC | $948,148 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297986 | 2023 | 2024-03-26 | 961407 | 2023-006 | - | - | P |
| 297986 | 2023 | 2024-03-26 | 961406 | 2023-005 | Material Weakness | - | L |
| 297986 | 2023 | 2024-03-26 | 961405 | 2023-006 | - | - | P |
| 297986 | 2023 | 2024-03-26 | 961404 | 2023-006 | - | - | P |
| 297986 | 2023 | 2024-03-26 | 961403 | 2023-006 | - | - | P |
| 297986 | 2023 | 2024-03-26 | 961402 | 2023-006 | - | - | P |
| 297986 | 2023 | 2024-03-26 | 961401 | 2023-006 | - | - | P |
| 297986 | 2023 | 2024-03-26 | 961400 | 2023-006 | - | - | P |
| 297986 | 2023 | 2024-03-26 | 384965 | 2023-006 | - | - | P |
| 297986 | 2023 | 2024-03-26 | 384964 | 2023-005 | Material Weakness | - | L |
| 297986 | 2023 | 2024-03-26 | 384963 | 2023-006 | - | - | P |
| 297986 | 2023 | 2024-03-26 | 384962 | 2023-006 | - | - | P |
| 297986 | 2023 | 2024-03-26 | 384961 | 2023-006 | - | - | P |
| 297986 | 2023 | 2024-03-26 | 384960 | 2023-006 | - | - | P |
| 297986 | 2023 | 2024-03-26 | 384959 | 2023-006 | - | - | P |
| 297986 | 2023 | 2024-03-26 | 384958 | 2023-006 | - | - | P |
| 24023 | 2022 | 2023-05-22 | 612070 | 2022-007 | Significant Deficiency | - | L |
| 24023 | 2022 | 2023-05-22 | 612069 | 2022-006 | Material Weakness | - | B |
| 24023 | 2022 | 2023-05-22 | 612068 | 2022-007 | Significant Deficiency | - | L |
| 24023 | 2022 | 2023-05-22 | 612067 | 2022-006 | Material Weakness | - | B |
| 24023 | 2022 | 2023-05-22 | 612066 | 2022-005 | Material Weakness | - | N |
| 24023 | 2022 | 2023-05-22 | 612065 | 2022-005 | Material Weakness | - | N |
| 24023 | 2022 | 2023-05-22 | 612064 | 2022-005 | Material Weakness | - | N |
| 24023 | 2022 | 2023-05-22 | 612063 | 2022-005 | Material Weakness | - | N |
| 24023 | 2022 | 2023-05-22 | 612062 | 2022-005 | Material Weakness | - | N |
| 24023 | 2022 | 2023-05-22 | 35628 | 2022-007 | Significant Deficiency | - | L |
| 24023 | 2022 | 2023-05-22 | 35627 | 2022-006 | Material Weakness | - | B |
| 24023 | 2022 | 2023-05-22 | 35626 | 2022-007 | Significant Deficiency | - | L |
| 24023 | 2022 | 2023-05-22 | 35625 | 2022-006 | Material Weakness | - | B |
| 24023 | 2022 | 2023-05-22 | 35624 | 2022-005 | Material Weakness | - | N |
| 24023 | 2022 | 2023-05-22 | 35623 | 2022-005 | Material Weakness | - | N |
| 24023 | 2022 | 2023-05-22 | 35622 | 2022-005 | Material Weakness | - | N |
| 24023 | 2022 | 2023-05-22 | 35621 | 2022-005 | Material Weakness | - | N |
| 24023 | 2022 | 2023-05-22 | 35620 | 2022-005 | Material Weakness | - | N |