By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Olson | District Adminstrator | Auditee |
| Ron Johnson | DISTRICT ACCOUNTANT | Auditee |
| Eric Davidson | Principal | Auditee |
| Dan Carlson | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342680 | 2024 | 2025-02-17 | Cliftonlarsonallen LLP | $1.01M |
| 318641 | 2023 | 2024-09-06 | Cliftonlarsonallen LLP | $856,948 |
| 24476 | 2022 | 2023-01-10 | Bauman Associates LTD | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342680 | 2024 | 2025-02-17 | 1099855 | 2024-003 | Material Weakness | Yes | I |
| 342680 | 2024 | 2025-02-17 | 1099854 | 2024-003 | Material Weakness | Yes | I |
| 342680 | 2024 | 2025-02-17 | 1099853 | 2024-003 | Material Weakness | Yes | I |
| 342680 | 2024 | 2025-02-17 | 523413 | 2024-003 | Material Weakness | Yes | I |
| 342680 | 2024 | 2025-02-17 | 523412 | 2024-003 | Material Weakness | Yes | I |
| 342680 | 2024 | 2025-02-17 | 523411 | 2024-003 | Material Weakness | Yes | I |
| 318641 | 2023 | 2024-09-06 | 1062345 | 2023-002 | Material Weakness | - | I |
| 318641 | 2023 | 2024-09-06 | 1062344 | 2023-002 | Material Weakness | - | I |
| 318641 | 2023 | 2024-09-06 | 1062343 | 2023-002 | Material Weakness | - | I |
| 318641 | 2023 | 2024-09-06 | 485903 | 2023-002 | Material Weakness | - | I |
| 318641 | 2023 | 2024-09-06 | 485902 | 2023-002 | Material Weakness | - | I |
| 318641 | 2023 | 2024-09-06 | 485901 | 2023-002 | Material Weakness | - | I |
| 24476 | 2022 | 2023-01-10 | 605925 | 2022-002 | Material Weakness | - | P |
| 24476 | 2022 | 2023-01-10 | 605924 | 2022-001 | Material Weakness | - | P |
| 24476 | 2022 | 2023-01-10 | 605923 | 2022-002 | Material Weakness | - | P |
| 24476 | 2022 | 2023-01-10 | 605922 | 2022-001 | Material Weakness | - | P |
| 24476 | 2022 | 2023-01-10 | 605921 | 2022-002 | Material Weakness | - | P |
| 24476 | 2022 | 2023-01-10 | 605920 | 2022-001 | Material Weakness | - | P |
| 24476 | 2022 | 2023-01-10 | 29483 | 2022-002 | Material Weakness | - | P |
| 24476 | 2022 | 2023-01-10 | 29482 | 2022-001 | Material Weakness | - | P |
| 24476 | 2022 | 2023-01-10 | 29481 | 2022-002 | Material Weakness | - | P |
| 24476 | 2022 | 2023-01-10 | 29480 | 2022-001 | Material Weakness | - | P |
| 24476 | 2022 | 2023-01-10 | 29479 | 2022-002 | Material Weakness | - | P |
| 24476 | 2022 | 2023-01-10 | 29478 | 2022-001 | Material Weakness | - | P |