By expenditures
| Name | Title | Type |
|---|---|---|
| Rod Hamlett | Superintendent | Auditee |
| Anne Moe | DISTRICT FINANCIAL OFFICER | Auditee |
| Chris Suda | Suda | Auditee |
| Jonathan Cummings | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338892 | 2024 | 2025-01-20 | Kpm CPAS PC | $1.71M |
| 316373 | 2023 | 2024-07-31 | Kpm CPAS PC | $4.13M |
| 28064 | 2022 | 2023-02-15 | Cliftonlarsonallen LLP | $3.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||