By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Dailey | Business Manager | Auditee |
| Casey Leonard | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308925 | 2023 | 2024-06-14 | Runyon Kersteen Ouellette | $2.02M |
| 29907 | 2022 | 2023-03-19 | Runyon Kersteen Ouellette | $2.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308925 | 2023 | 2024-06-14 | 977339 | 2023-003 | - | Yes | N |
| 308925 | 2023 | 2024-06-14 | 977338 | 2023-003 | - | Yes | N |
| 308925 | 2023 | 2024-06-14 | 977337 | 2023-003 | - | Yes | N |
| 308925 | 2023 | 2024-06-14 | 977336 | 2023-003 | - | Yes | N |
| 308925 | 2023 | 2024-06-14 | 400897 | 2023-003 | - | Yes | N |
| 308925 | 2023 | 2024-06-14 | 400896 | 2023-003 | - | Yes | N |
| 308925 | 2023 | 2024-06-14 | 400895 | 2023-003 | - | Yes | N |
| 308925 | 2023 | 2024-06-14 | 400894 | 2023-003 | - | Yes | N |
| 29907 | 2022 | 2023-03-19 | 611236 | 2022-003 | - | - | F |
| 29907 | 2022 | 2023-03-19 | 611235 | 2022-003 | - | - | F |
| 29907 | 2022 | 2023-03-19 | 611234 | 2022-003 | - | - | F |
| 29907 | 2022 | 2023-03-19 | 611233 | 2022-003 | - | - | F |
| 29907 | 2022 | 2023-03-19 | 611232 | 2022-003 | - | - | F |
| 29907 | 2022 | 2023-03-19 | 34794 | 2022-003 | - | - | F |
| 29907 | 2022 | 2023-03-19 | 34793 | 2022-003 | - | - | F |
| 29907 | 2022 | 2023-03-19 | 34792 | 2022-003 | - | - | F |
| 29907 | 2022 | 2023-03-19 | 34791 | 2022-003 | - | - | F |
| 29907 | 2022 | 2023-03-19 | 34790 | 2022-003 | - | - | F |