By expenditures
| Name | Title | Type |
|---|---|---|
| Brooke Rosemeyer | Bookkeeper | Auditee |
| Angela Hanlin | Superintendent | Auditee |
| Kimberly Shult | SHULT | Auditee |
| Sheanne Hediger | Principal | Auditee |
| Jon Trautman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385300 | 2025 | 2026-02-03 | CLIFTONLARSONALLEN LLP | $868,620 |
| 360049 | 2024 | 2025-06-26 | Cliftonlarsonallen LLP | $1.54M |
| 305106 | 2023 | 2024-04-30 | Baker Tilly US LLP | $2.09M |
| 26065 | 2022 | 2023-01-17 | Baker Tilly US LLP | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385300 | 2025 | 2026-02-03 | 1172162 | 2025-008 | Material Weakness | Yes | P |
| 385300 | 2025 | 2026-02-03 | 1172161 | 2025-007 | Material Weakness | Yes | L |
| 385300 | 2025 | 2026-02-03 | 1172160 | 2025-007 | Material Weakness | Yes | L |
| 385300 | 2025 | 2026-02-03 | 1172159 | 2025-007 | Material Weakness | Yes | L |
| 385300 | 2025 | 2026-02-03 | 1172158 | 2025-007 | Material Weakness | Yes | L |
| 385300 | 2025 | 2026-02-03 | 1172157 | 2025-007 | Material Weakness | Yes | L |
| 385300 | 2025 | 2026-02-03 | 1172156 | 2025-006 | Material Weakness | Yes | P |
| 385300 | 2025 | 2026-02-03 | 1172155 | 2025-006 | Material Weakness | Yes | P |
| 385300 | 2025 | 2026-02-03 | 1172154 | 2025-006 | Material Weakness | Yes | P |
| 385300 | 2025 | 2026-02-03 | 1172153 | 2025-006 | Material Weakness | Yes | P |
| 385300 | 2025 | 2026-02-03 | 1172152 | 2025-006 | Material Weakness | Yes | P |
| 385300 | 2025 | 2026-02-03 | 1172151 | 2025-005 | Material Weakness | Yes | E |
| 385300 | 2025 | 2026-02-03 | 1172150 | 2025-005 | Material Weakness | Yes | E |
| 385300 | 2025 | 2026-02-03 | 1172149 | 2025-005 | Material Weakness | Yes | E |
| 385300 | 2025 | 2026-02-03 | 1172148 | 2025-005 | Material Weakness | Yes | E |
| 385300 | 2025 | 2026-02-03 | 1172147 | 2025-005 | Material Weakness | Yes | E |
| 360049 | 2024 | 2025-06-26 | 1143823 | 2024-006 | Significant Deficiency | - | F |
| 360049 | 2024 | 2025-06-26 | 1143822 | 2024-006 | Significant Deficiency | - | F |
| 360049 | 2024 | 2025-06-26 | 1143821 | 2024-005 | Material Weakness | - | ABL |
| 360049 | 2024 | 2025-06-26 | 1143820 | 2024-005 | Material Weakness | - | ABL |
| 360049 | 2024 | 2025-06-26 | 1143819 | 2024-005 | Material Weakness | - | ABL |
| 360049 | 2024 | 2025-06-26 | 567381 | 2024-006 | Significant Deficiency | - | F |
| 360049 | 2024 | 2025-06-26 | 567380 | 2024-006 | Significant Deficiency | - | F |
| 360049 | 2024 | 2025-06-26 | 567379 | 2024-005 | Material Weakness | - | ABL |
| 360049 | 2024 | 2025-06-26 | 567378 | 2024-005 | Material Weakness | - | ABL |
| 360049 | 2024 | 2025-06-26 | 567377 | 2024-005 | Material Weakness | - | ABL |
| 305106 | 2023 | 2024-04-30 | 971753 | 2023-004 | Significant Deficiency | Yes | L |
| 305106 | 2023 | 2024-04-30 | 971752 | 2023-004 | Significant Deficiency | Yes | L |
| 305106 | 2023 | 2024-04-30 | 971751 | 2023-004 | Significant Deficiency | Yes | L |
| 305106 | 2023 | 2024-04-30 | 395311 | 2023-004 | Significant Deficiency | Yes | L |
| 305106 | 2023 | 2024-04-30 | 395310 | 2023-004 | Significant Deficiency | Yes | L |
| 305106 | 2023 | 2024-04-30 | 395309 | 2023-004 | Significant Deficiency | Yes | L |
| 26065 | 2022 | 2023-01-17 | 606949 | 2022-003 | Significant Deficiency | - | L |
| 26065 | 2022 | 2023-01-17 | 606948 | 2022-005 | - | - | N |
| 26065 | 2022 | 2023-01-17 | 606947 | 2022-004 | Significant Deficiency | - | L |
| 26065 | 2022 | 2023-01-17 | 606946 | 2022-005 | - | - | N |
| 26065 | 2022 | 2023-01-17 | 606945 | 2022-004 | Significant Deficiency | - | L |
| 26065 | 2022 | 2023-01-17 | 606944 | 2022-005 | - | - | N |
| 26065 | 2022 | 2023-01-17 | 606943 | 2022-004 | Significant Deficiency | - | L |
| 26065 | 2022 | 2023-01-17 | 606942 | 2022-003 | Significant Deficiency | - | L |
| 26065 | 2022 | 2023-01-17 | 606941 | 2022-003 | Significant Deficiency | - | L |
| 26065 | 2022 | 2023-01-17 | 606940 | 2022-003 | Significant Deficiency | - | L |
| 26065 | 2022 | 2023-01-17 | 30507 | 2022-003 | Significant Deficiency | - | L |
| 26065 | 2022 | 2023-01-17 | 30506 | 2022-005 | - | - | N |
| 26065 | 2022 | 2023-01-17 | 30505 | 2022-004 | Significant Deficiency | - | L |
| 26065 | 2022 | 2023-01-17 | 30504 | 2022-005 | - | - | N |
| 26065 | 2022 | 2023-01-17 | 30503 | 2022-004 | Significant Deficiency | - | L |
| 26065 | 2022 | 2023-01-17 | 30502 | 2022-005 | - | - | N |
| 26065 | 2022 | 2023-01-17 | 30501 | 2022-004 | Significant Deficiency | - | L |
| 26065 | 2022 | 2023-01-17 | 30500 | 2022-003 | Significant Deficiency | - | L |
| 26065 | 2022 | 2023-01-17 | 30499 | 2022-003 | Significant Deficiency | - | L |
| 26065 | 2022 | 2023-01-17 | 30498 | 2022-003 | Significant Deficiency | - | L |