By expenditures
| Name | Title | Type |
|---|---|---|
| Trudy Pedersen | SCHOOL BUSINESS OFFICIAL | Auditee |
| Duaine Fehlhafer | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341382 | 2024 | 2025-02-05 | Cornwell Frideres Maher & Associates P L C | $7.54M |
| 290064 | 2023 | 2024-02-12 | Cornwell Frideres Maher & Associates P L C | $7.32M |
| 28509 | 2022 | 2023-02-17 | Cornwell Frideres Maher & Associates P L C | $6.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341382 | 2024 | 2025-02-05 | 1098614 | 2024-003 | Material Weakness | Yes | ABFGLMN |
| 341382 | 2024 | 2025-02-05 | 1098613 | 2024-003 | Material Weakness | Yes | ABFGLMN |
| 341382 | 2024 | 2025-02-05 | 1098612 | 2024-003 | Material Weakness | Yes | ABFGLMN |
| 341382 | 2024 | 2025-02-05 | 1098611 | 2024-003 | Material Weakness | Yes | ABFGLMN |
| 341382 | 2024 | 2025-02-05 | 1098610 | 2024-003 | Material Weakness | Yes | ABFGLMN |
| 341382 | 2024 | 2025-02-05 | 1098609 | 2024-003 | Material Weakness | Yes | ABEGMN |
| 341382 | 2024 | 2025-02-05 | 1098608 | 2024-003 | Material Weakness | Yes | ABEILN |
| 341382 | 2024 | 2025-02-05 | 1098607 | 2024-003 | Material Weakness | Yes | ABEILN |
| 341382 | 2024 | 2025-02-05 | 1098606 | 2024-003 | Material Weakness | Yes | ABEILN |
| 341382 | 2024 | 2025-02-05 | 1098605 | 2024-003 | Material Weakness | Yes | ABEILN |
| 341382 | 2024 | 2025-02-05 | 1098604 | 2024-003 | Material Weakness | Yes | ABEILN |
| 341382 | 2024 | 2025-02-05 | 522172 | 2024-003 | Material Weakness | Yes | ABFGLMN |
| 341382 | 2024 | 2025-02-05 | 522171 | 2024-003 | Material Weakness | Yes | ABFGLMN |
| 341382 | 2024 | 2025-02-05 | 522170 | 2024-003 | Material Weakness | Yes | ABFGLMN |
| 341382 | 2024 | 2025-02-05 | 522169 | 2024-003 | Material Weakness | Yes | ABFGLMN |
| 341382 | 2024 | 2025-02-05 | 522168 | 2024-003 | Material Weakness | Yes | ABFGLMN |
| 341382 | 2024 | 2025-02-05 | 522167 | 2024-003 | Material Weakness | Yes | ABEGMN |
| 341382 | 2024 | 2025-02-05 | 522166 | 2024-003 | Material Weakness | Yes | ABEILN |
| 341382 | 2024 | 2025-02-05 | 522165 | 2024-003 | Material Weakness | Yes | ABEILN |
| 341382 | 2024 | 2025-02-05 | 522164 | 2024-003 | Material Weakness | Yes | ABEILN |
| 341382 | 2024 | 2025-02-05 | 522163 | 2024-003 | Material Weakness | Yes | ABEILN |
| 341382 | 2024 | 2025-02-05 | 522162 | 2024-003 | Material Weakness | Yes | ABEILN |
| 290064 | 2023 | 2024-02-12 | 943354 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 290064 | 2023 | 2024-02-12 | 943353 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 290064 | 2023 | 2024-02-12 | 943352 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 290064 | 2023 | 2024-02-12 | 943351 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 290064 | 2023 | 2024-02-12 | 943350 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 290064 | 2023 | 2024-02-12 | 943349 | 2023-003 | Material Weakness | Yes | ABEGLMN |
| 290064 | 2023 | 2024-02-12 | 943348 | 2023-003 | Material Weakness | Yes | ABEILN |
| 290064 | 2023 | 2024-02-12 | 943347 | 2023-003 | Material Weakness | Yes | ABEILN |
| 290064 | 2023 | 2024-02-12 | 943346 | 2023-003 | Material Weakness | Yes | ABEILN |
| 290064 | 2023 | 2024-02-12 | 943345 | 2023-003 | Material Weakness | Yes | ABEILN |
| 290064 | 2023 | 2024-02-12 | 943344 | 2023-003 | Material Weakness | Yes | ABEILN |
| 290064 | 2023 | 2024-02-12 | 366912 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 290064 | 2023 | 2024-02-12 | 366911 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 290064 | 2023 | 2024-02-12 | 366910 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 290064 | 2023 | 2024-02-12 | 366909 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 290064 | 2023 | 2024-02-12 | 366908 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 290064 | 2023 | 2024-02-12 | 366907 | 2023-003 | Material Weakness | Yes | ABEGLMN |
| 290064 | 2023 | 2024-02-12 | 366906 | 2023-003 | Material Weakness | Yes | ABEILN |
| 290064 | 2023 | 2024-02-12 | 366905 | 2023-003 | Material Weakness | Yes | ABEILN |
| 290064 | 2023 | 2024-02-12 | 366904 | 2023-003 | Material Weakness | Yes | ABEILN |
| 290064 | 2023 | 2024-02-12 | 366903 | 2023-003 | Material Weakness | Yes | ABEILN |
| 290064 | 2023 | 2024-02-12 | 366902 | 2023-003 | Material Weakness | Yes | ABEILN |
| 28509 | 2022 | 2023-02-17 | 604626 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 28509 | 2022 | 2023-02-17 | 604625 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 28509 | 2022 | 2023-02-17 | 604624 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 28509 | 2022 | 2023-02-17 | 604623 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 28509 | 2022 | 2023-02-17 | 604622 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 28509 | 2022 | 2023-02-17 | 604621 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 28509 | 2022 | 2023-02-17 | 604620 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 28509 | 2022 | 2023-02-17 | 604619 | 2022-003 | Material Weakness | Yes | ABEGLMN |
| 28509 | 2022 | 2023-02-17 | 604618 | 2022-003 | Material Weakness | Yes | ABEILN |
| 28509 | 2022 | 2023-02-17 | 604617 | 2022-003 | Material Weakness | Yes | ABEILN |
| 28509 | 2022 | 2023-02-17 | 604616 | 2022-003 | Material Weakness | Yes | ABEILN |
| 28509 | 2022 | 2023-02-17 | 604615 | 2022-003 | Material Weakness | Yes | ABEILN |
| 28509 | 2022 | 2023-02-17 | 604614 | 2022-003 | Material Weakness | Yes | ABEILN |
| 28509 | 2022 | 2023-02-17 | 28184 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 28509 | 2022 | 2023-02-17 | 28183 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 28509 | 2022 | 2023-02-17 | 28182 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 28509 | 2022 | 2023-02-17 | 28181 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 28509 | 2022 | 2023-02-17 | 28180 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 28509 | 2022 | 2023-02-17 | 28179 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 28509 | 2022 | 2023-02-17 | 28178 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 28509 | 2022 | 2023-02-17 | 28177 | 2022-003 | Material Weakness | Yes | ABEGLMN |
| 28509 | 2022 | 2023-02-17 | 28176 | 2022-003 | Material Weakness | Yes | ABEILN |
| 28509 | 2022 | 2023-02-17 | 28175 | 2022-003 | Material Weakness | Yes | ABEILN |
| 28509 | 2022 | 2023-02-17 | 28174 | 2022-003 | Material Weakness | Yes | ABEILN |
| 28509 | 2022 | 2023-02-17 | 28173 | 2022-003 | Material Weakness | Yes | ABEILN |
| 28509 | 2022 | 2023-02-17 | 28172 | 2022-003 | Material Weakness | Yes | ABEILN |