By expenditures
| Name | Title | Type |
|---|---|---|
| Curtis Mayer | SUPERINTENDENT | Auditee |
| Palmer Schafer | BUSINESS MANAGER | Auditee |
| Roy Brown | SUPERINTENDENT | Auditee |
| Roxy Skogen, CPA | AUDIT DIRECTOR | Auditee |
| Jason Lund | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348504 | 2024 | 2025-03-26 | Carver Florek & James Cpa's | $11.81M |
| 305614 | 2023 | 2024-05-06 | Carver Florek & James Cpa's | $9.09M |
| 25862 | 2022 | 2023-04-25 | Skogen Cometto & Associates PC | $6.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348504 | 2024 | 2025-03-26 | 1113714 | 2024-003 | Significant Deficiency | Yes | B |
| 348504 | 2024 | 2025-03-26 | 537272 | 2024-003 | Significant Deficiency | Yes | B |
| 305614 | 2023 | 2024-05-06 | 972462 | 2023-002 | Significant Deficiency | - | B |
| 305614 | 2023 | 2024-05-06 | 972461 | 2023-001 | Significant Deficiency | - | B |
| 305614 | 2023 | 2024-05-06 | 396020 | 2023-002 | Significant Deficiency | - | B |
| 305614 | 2023 | 2024-05-06 | 396019 | 2023-001 | Significant Deficiency | - | B |