By expenditures
| Name | Title | Type |
|---|---|---|
| Andy Siegfried | Superintendent | Auditee |
| Andy Siegfried | Superintendent | Auditee |
| Tom Lancaster | Partner | Auditee |
| John Fedus | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381692 | 2025 | 2026-01-14 | WERMER ROGERS DORAN & RUZON LLC | $1.14M |
| 341960 | 2024 | 2025-02-11 | Wermer Rogers Doran & Ruzon LLC | $1.17M |
| 295779 | 2023 | 2024-03-19 | Wermer Rogers Doran & Ruzon LLC | $1.63M |
| 28382 | 2022 | 2022-11-06 | Mueller & CO LLP Dba Pkf Mueller | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295779 | 2023 | 2024-03-19 | 957456 | 2023-002 | - | Yes | L |
| 295779 | 2023 | 2024-03-19 | 381014 | 2023-002 | - | Yes | L |
| 28382 | 2022 | 2022-11-06 | 605083 | 2022-002 | Material Weakness | - | L |
| 28382 | 2022 | 2022-11-06 | 605082 | 2022-002 | Material Weakness | - | L |
| 28382 | 2022 | 2022-11-06 | 28641 | 2022-002 | Material Weakness | - | L |
| 28382 | 2022 | 2022-11-06 | 28640 | 2022-002 | Material Weakness | - | L |