By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Yockey | Manager | Auditee |
| Jennifer Garrison | District Superintendent | Auditee |
| Robin Yockey | MEMBER | Auditee |
| Kimberly Walker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340710 | 2024 | 2025-01-31 | Kemper CPA Group LLP | $2.27M |
| 306777 | 2023 | 2024-05-21 | Hottenrott & Associates LLC | $5.39M |
| 27150 | 2022 | 2023-02-12 | Mose Yockey Brown & Kull LLC | $4.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340710 | 2024 | 2025-01-31 | 1097321 | 2024-002 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 1097320 | 2024-002 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 1097319 | 2024-002 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 1097318 | 2024-003 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 1097317 | 2024-003 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 1097316 | 2024-003 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 1097315 | 2024-003 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 1097314 | 2024-003 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 1097313 | 2024-003 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 1097312 | 2024-003 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 1097311 | 2024-003 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 1097310 | 2024-003 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 1097309 | 2024-003 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 520879 | 2024-002 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 520878 | 2024-002 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 520877 | 2024-002 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 520876 | 2024-003 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 520875 | 2024-003 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 520874 | 2024-003 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 520873 | 2024-003 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 520872 | 2024-003 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 520871 | 2024-003 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 520870 | 2024-003 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 520869 | 2024-003 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 520868 | 2024-003 | Material Weakness | - | AB |
| 340710 | 2024 | 2025-01-31 | 520867 | 2024-003 | Material Weakness | - | AB |