By expenditures
| Name | Title | Type |
|---|---|---|
| Michael, Sanne | Superintendent | Auditee |
| Dustin Kizzire | PARTNER CPA | Auditee |
| Lori Olson | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357563 | 2024 | 2025-05-30 | Dana F Cole & Company LLP | $916,987 |
| 28975 | 2022 | 2022-11-09 | Dana F Cole & Company LLP | $867,866 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357563 | 2024 | 2025-05-30 | 1138408 | 2024-005 | Significant Deficiency | - | P |
| 357563 | 2024 | 2025-05-30 | 1138407 | 2024-005 | Significant Deficiency | - | P |
| 357563 | 2024 | 2025-05-30 | 1138406 | 2024-005 | Significant Deficiency | - | P |
| 357563 | 2024 | 2025-05-30 | 561966 | 2024-005 | Significant Deficiency | - | P |
| 357563 | 2024 | 2025-05-30 | 561965 | 2024-005 | Significant Deficiency | - | P |
| 357563 | 2024 | 2025-05-30 | 561964 | 2024-005 | Significant Deficiency | - | P |
| 28975 | 2022 | 2022-11-09 | 609550 | 2022-004 | Significant Deficiency | - | P |
| 28975 | 2022 | 2022-11-09 | 609549 | 2022-004 | Significant Deficiency | - | P |
| 28975 | 2022 | 2022-11-09 | 609548 | 2022-004 | Significant Deficiency | - | P |
| 28975 | 2022 | 2022-11-09 | 609547 | 2022-004 | Significant Deficiency | - | P |
| 28975 | 2022 | 2022-11-09 | 609546 | 2022-004 | Significant Deficiency | - | P |
| 28975 | 2022 | 2022-11-09 | 33108 | 2022-004 | Significant Deficiency | - | P |
| 28975 | 2022 | 2022-11-09 | 33107 | 2022-004 | Significant Deficiency | - | P |
| 28975 | 2022 | 2022-11-09 | 33106 | 2022-004 | Significant Deficiency | - | P |
| 28975 | 2022 | 2022-11-09 | 33105 | 2022-004 | Significant Deficiency | - | P |
| 28975 | 2022 | 2022-11-09 | 33104 | 2022-004 | Significant Deficiency | - | P |