By expenditures
| Name | Title | Type |
|---|---|---|
| Alexander Muir | Business Manager | Auditee |
| Nicki Ells | School Business Manager | Auditee |
| Brian Krey | BUSINESS MANAGER | Auditee |
| Veronica Vanderhyden | BUSINESS MANAGER | Auditee |
| Don Shaw | Principal | Auditee |
| Shawn Roelli | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403034 | 2025 | 2026-06-04 | LAUTERBACH & AMEN LLP | $2.39M |
| 362918 | 2024 | 2025-07-24 | Lauterbach & Amen LLP | $4.56M |
| 290384 | 2023 | 2024-02-14 | Johnson Block & Company INC | $3.97M |
| 32819 | 2022 | 2022-12-09 | Johnson Block and Company INC | $4.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403034 | 2025 | 2026-06-04 | 1216536 | 2025-004 | Material Weakness | Yes | P |
| 403034 | 2025 | 2026-06-04 | 1216535 | 2025-003 | Material Weakness | Yes | P |
| 403034 | 2025 | 2026-06-04 | 1216534 | 2025-003 | Material Weakness | Yes | P |
| 403034 | 2025 | 2026-06-04 | 1216533 | 2025-002 | Material Weakness | Yes | L |
| 403034 | 2025 | 2026-06-04 | 1216532 | 2025-001 | Material Weakness | Yes | P |
| 362918 | 2024 | 2025-07-24 | 1148318 | 2024-001 | Material Weakness | - | L |
| 362918 | 2024 | 2025-07-24 | 1148317 | 2024-001 | Material Weakness | - | L |
| 362918 | 2024 | 2025-07-24 | 1148316 | 2024-001 | Material Weakness | - | L |
| 362918 | 2024 | 2025-07-24 | 571876 | 2024-001 | Material Weakness | - | L |
| 362918 | 2024 | 2025-07-24 | 571875 | 2024-001 | Material Weakness | - | L |
| 362918 | 2024 | 2025-07-24 | 571874 | 2024-001 | Material Weakness | - | L |