By expenditures
| Name | Title | Type |
|---|---|---|
| Lucy Korf | Accounting Department Volunteer | Auditee |
| Scott Devlin | Business Manager | Auditee |
| Ron Marklund | principal | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363748 | 2024 | 2025-08-05 | Lauterbach & Amen LLP | $1.35M |
| 318700 | 2023 | 2024-09-06 | Dugan + Lopatka CPAS | $1.36M |
| 27861 | 2022 | 2023-03-19 | Dugan& Lopatka | $1.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318700 | 2023 | 2024-09-06 | 1062423 | 2023-002 | Significant Deficiency | Yes | BCH |
| 318700 | 2023 | 2024-09-06 | 485981 | 2023-002 | Significant Deficiency | Yes | BCH |
| 27861 | 2022 | 2023-03-19 | 608647 | 2022-002 | - | - | P |
| 27861 | 2022 | 2023-03-19 | 608646 | 2022-001 | Significant Deficiency | Yes | BCH |
| 27861 | 2022 | 2023-03-19 | 32205 | 2022-002 | - | - | P |
| 27861 | 2022 | 2023-03-19 | 32204 | 2022-001 | Significant Deficiency | Yes | BCH |