By expenditures
| Name | Title | Type |
|---|---|---|
| Annie Gray | Superintendent | Auditee |
| Annie Gray | SUPERINTENDENT | Auditee |
| Dale Holtmann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331105 | 2024 | 2024-12-05 | Scheffel Boyle | $1.35M |
| 302582 | 2023 | 2024-04-04 | Scheffel Boyle | $2.41M |
| 29101 | 2022 | 2022-11-27 | Scheffel Boyle | $2.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331105 | 2024 | 2024-12-05 | 1089569 | 2024-003 | - | - | L |
| 331105 | 2024 | 2024-12-05 | 513127 | 2024-003 | - | - | L |
| 302582 | 2023 | 2024-04-04 | 968734 | 2023-004 | - | Yes | L |
| 302582 | 2023 | 2024-04-04 | 392292 | 2023-004 | - | Yes | L |
| 29101 | 2022 | 2022-11-27 | 605803 | 2022-006 | Significant Deficiency | - | E |
| 29101 | 2022 | 2022-11-27 | 605802 | 2022-007 | Significant Deficiency | - | L |
| 29101 | 2022 | 2022-11-27 | 605801 | 2022-006 | Significant Deficiency | - | E |
| 29101 | 2022 | 2022-11-27 | 605800 | 2022-005 | Significant Deficiency | - | A |
| 29101 | 2022 | 2022-11-27 | 29361 | 2022-006 | Significant Deficiency | - | E |
| 29101 | 2022 | 2022-11-27 | 29360 | 2022-007 | Significant Deficiency | - | L |
| 29101 | 2022 | 2022-11-27 | 29359 | 2022-006 | Significant Deficiency | - | E |
| 29101 | 2022 | 2022-11-27 | 29358 | 2022-005 | Significant Deficiency | - | A |