By expenditures
| Name | Title | Type |
|---|---|---|
| Chad Wilson | Superintendent | Auditee |
| Trent Mulder, C.p.a. | PARTNER | Auditee |
| Leslie Young | Director Of Finance | Auditee |
| Trent Mulder | Managing Director | Auditee |
| Marlene Miller | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375502 | 2025 | 2025-12-17 | UHY LLP | $1.21M |
| 342165 | 2024 | 2025-02-12 | Bledsoe Hewett & Gullekson CPAS | $1.01M |
| 325892 | 2024 | 2024-10-25 | Uhy LLP | $1.68M |
| 298241 | 2023 | 2024-03-27 | Bledsoe Hewett & Gullekson | $1.32M |
| 2649 | 2023 | 2023-11-08 | Uhy LLP | $1.32M |
| 24032 | 2022 | 2022-12-05 | Baird Cotter and Bishop PC | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298241 | 2023 | 2024-03-27 | 961770 | 2023-006 | Material Weakness | - | Allowable Costs/Cost Principles |
| 298241 | 2023 | 2024-03-27 | 385328 | 2023-006 | Material Weakness | - | Allowable Costs/Cost Principles |
| 24032 | 2022 | 2022-12-05 | 611643 | 2022-001 | - | Yes | N |
| 24032 | 2022 | 2022-12-05 | 611642 | 2022-001 | - | Yes | N |
| 24032 | 2022 | 2022-12-05 | 611641 | 2022-001 | - | Yes | N |
| 24032 | 2022 | 2022-12-05 | 611640 | 2022-001 | - | Yes | N |
| 24032 | 2022 | 2022-12-05 | 35201 | 2022-001 | - | Yes | N |
| 24032 | 2022 | 2022-12-05 | 35200 | 2022-001 | - | Yes | N |
| 24032 | 2022 | 2022-12-05 | 35199 | 2022-001 | - | Yes | N |
| 24032 | 2022 | 2022-12-05 | 35198 | 2022-001 | - | Yes | N |