By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Hayes | Interim Chief School Business Official | Auditee |
| Samantha Peterson | Asst Supt of Business & Operations/CSBO | Auditee |
| Scott Duenser | Partner | Auditee |
| Samantha Peterson | CHIEF SCHOOL BUSINESS OFFICIAL | Auditee |
| Kevin Smith | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361175 | 2024 | 2025-07-01 | Wipfli LLP | $1.55M |
| 302841 | 2023 | 2024-04-08 | Wipfli LLP | $1.35M |
| 33108 | 2022 | 2023-01-10 | Eder Casella & CO | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361175 | 2024 | 2025-07-01 | 1146374 | 2024-001 | - | - | L |
| 361175 | 2024 | 2025-07-01 | 1146373 | 2024-001 | - | - | L |
| 361175 | 2024 | 2025-07-01 | 569932 | 2024-001 | - | - | L |
| 361175 | 2024 | 2025-07-01 | 569931 | 2024-001 | - | - | L |
| 33108 | 2022 | 2023-01-10 | 612532 | 2022-001 | - | - | L |
| 33108 | 2022 | 2023-01-10 | 36090 | 2022-001 | - | - | L |