By expenditures
| Name | Title | Type |
|---|---|---|
| Kenya Austin | Assistant Superintendent Of Business/Csbo | Auditee |
| Ryan Berry | CHIEF SCHOOL BUSINESS OFFICIAL | Auditee |
| Kevin Smith | PARTNER | Auditee |
| Cheryden Juergensen | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376094 | 2025 | 2025-12-18 | 1165410 | 2025-001 | Material Weakness | Yes | L |
| 361197 | 2024 | 2025-07-01 | 1146398 | 2024-002 | - | - | E |
| 361197 | 2024 | 2025-07-01 | 1146397 | 2024-002 | - | - | E |
| 361197 | 2024 | 2025-07-01 | 1146396 | 2024-002 | - | - | E |
| 361197 | 2024 | 2025-07-01 | 1146395 | 2024-001 | - | Yes | L |
| 361197 | 2024 | 2025-07-01 | 569956 | 2024-002 | - | - | E |
| 361197 | 2024 | 2025-07-01 | 569955 | 2024-002 | - | - | E |
| 361197 | 2024 | 2025-07-01 | 569954 | 2024-002 | - | - | E |
| 361197 | 2024 | 2025-07-01 | 569953 | 2024-001 | - | Yes | L |
| 290053 | 2023 | 2024-02-12 | 943334 | 2023-001 | - | Yes | L |
| 290053 | 2023 | 2024-02-12 | 366892 | 2023-001 | - | Yes | L |
| 32333 | 2022 | 2023-02-09 | 613344 | 2022-001 | - | - | L |
| 32333 | 2022 | 2023-02-09 | 36902 | 2022-001 | - | - | L |