By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Ronald Pacheco | District Superintendent | Auditee |
| Robin Yockey | Manager | Auditee |
| Russell A. Ragon | DISTRICT SUPERINTENDENT | Auditee |
| Cory Brown | MEMBER | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349795 | 2024 | 2025-03-28 | Lauterbach & Amen LLP | $1.09M |
| 307393 | 2023 | 2024-05-29 | Hottenrott & Associates LLC | $923,640 |
| 31821 | 2022 | 2023-03-21 | Mose Yockey Brown & Kull LLC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349795 | 2024 | 2025-03-28 | 1115535 | 2024-001 | Significant Deficiency | - | AGHIJMN |
| 349795 | 2024 | 2025-03-28 | 539093 | 2024-001 | Significant Deficiency | - | AGHIJMN |
| 31821 | 2022 | 2023-03-21 | 609908 | 2022-003 | Material Weakness | - | F |
| 31821 | 2022 | 2023-03-21 | 609907 | 2022-003 | Material Weakness | - | F |
| 31821 | 2022 | 2023-03-21 | 609906 | 2022-002 | Material Weakness | - | G |
| 31821 | 2022 | 2023-03-21 | 609905 | 2022-002 | Material Weakness | - | G |
| 31821 | 2022 | 2023-03-21 | 609904 | 2022-002 | Material Weakness | - | G |
| 31821 | 2022 | 2023-03-21 | 609903 | 2022-002 | Material Weakness | - | G |
| 31821 | 2022 | 2023-03-21 | 33466 | 2022-003 | Material Weakness | - | F |
| 31821 | 2022 | 2023-03-21 | 33465 | 2022-003 | Material Weakness | - | F |
| 31821 | 2022 | 2023-03-21 | 33464 | 2022-002 | Material Weakness | - | G |
| 31821 | 2022 | 2023-03-21 | 33463 | 2022-002 | Material Weakness | - | G |
| 31821 | 2022 | 2023-03-21 | 33462 | 2022-002 | Material Weakness | - | G |
| 31821 | 2022 | 2023-03-21 | 33461 | 2022-002 | Material Weakness | - | G |