By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Holley | Assistant Superintendent Of Business Services | Auditee |
| Stan Cwynar | CPA | Auditee |
| Matt Crumb | Business Official | Auditee |
| Shelli Reilly | BUSINESS MANAGER | Auditee |
| Daniel Farrow | Partner/CPA | Auditee |
| Carrie Gindt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374396 | 2025 | 2025-12-12 | REILLY PENNER & BENTON LLP | $2.38M |
| 345531 | 2024 | 2025-03-11 | Cwynar and Company CPAS PLLC | $957,971 |
| 333118 | 2024 | 2024-12-17 | Reilly Penner & Benton LLP | $5.52M |
| 7916 | 2023 | 2023-12-21 | Reilly Penner & Benton LLP | $3.63M |
| 2738 | 2023 | 2023-11-09 | Cwynar Farrow & Locke CPAS | $1.11M |
| 40717 | 2022 | 2022-11-15 | Reilly Penner & Benton LLP | $5.38M |
| 20559 | 2022 | 2022-11-08 | Cwynar Farrow Locke CPAS | $991,206 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40717 | 2022 | 2022-11-15 | 622355 | 2022-002 | Significant Deficiency | - | L |
| 40717 | 2022 | 2022-11-15 | 622354 | 2022-001 | Significant Deficiency | - | N |
| 40717 | 2022 | 2022-11-15 | 45913 | 2022-002 | Significant Deficiency | - | L |
| 40717 | 2022 | 2022-11-15 | 45912 | 2022-001 | Significant Deficiency | - | N |