By expenditures
| Name | Title | Type |
|---|---|---|
| Cynthia Marshall | Superintendent/Principal | Auditee |
| Angelica Ayala | Chief Business Official | Auditee |
| Bill Williams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377881 | 2025 | 2025-12-29 | EIDE BAILLY | $776,445 |
| 340932 | 2024 | 2025-02-03 | Eide Bailly LLP | $1.28M |
| 308211 | 2023 | 2024-06-05 | Eide Bailly LLP | $1.39M |
| 25726 | 2022 | 2023-01-13 | Eide Bailly | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308211 | 2023 | 2024-06-05 | 976537 | 2023-001 | Material Weakness | - | B |
| 308211 | 2023 | 2024-06-05 | 976536 | 2023-001 | Material Weakness | - | B |
| 308211 | 2023 | 2024-06-05 | 400095 | 2023-001 | Material Weakness | - | B |
| 308211 | 2023 | 2024-06-05 | 400094 | 2023-001 | Material Weakness | - | B |