By expenditures
| Name | Title | Type |
|---|---|---|
| Kent D Kull | Certified Public Accountant | Auditee |
| Travis Portz | Superintendent | Auditee |
| Kent Kull | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362763 | 2024 | 2025-07-22 | Kull and Associates PLLC | $1.01M |
| 330142 | 2023 | 2024-11-27 | Kull and Associates PLLC | $1.60M |
| 24897 | 2022 | 2023-06-28 | Mose Yockey Brown & Kull | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24897 | 2022 | 2023-06-28 | 598287 | 2022-003 | Material Weakness | - | N |
| 24897 | 2022 | 2023-06-28 | 598286 | 2022-002 | - | - | F |
| 24897 | 2022 | 2023-06-28 | 598285 | 2022-003 | Material Weakness | - | N |
| 24897 | 2022 | 2023-06-28 | 598284 | 2022-002 | - | - | F |
| 24897 | 2022 | 2023-06-28 | 598283 | 2022-003 | Material Weakness | - | N |
| 24897 | 2022 | 2023-06-28 | 598282 | 2022-002 | - | - | F |
| 24897 | 2022 | 2023-06-28 | 21845 | 2022-003 | Material Weakness | - | N |
| 24897 | 2022 | 2023-06-28 | 21844 | 2022-002 | - | - | F |
| 24897 | 2022 | 2023-06-28 | 21843 | 2022-003 | Material Weakness | - | N |
| 24897 | 2022 | 2023-06-28 | 21842 | 2022-002 | - | - | F |
| 24897 | 2022 | 2023-06-28 | 21841 | 2022-003 | Material Weakness | - | N |
| 24897 | 2022 | 2023-06-28 | 21840 | 2022-002 | - | - | F |