By expenditures
| Name | Title | Type |
|---|---|---|
| Tiffany Moore | Superintendent | Auditee |
| Josua Branum | Senior Managaer | Auditee |
| Kit Veit | Superintendent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408914 | 2025 | 2026-08-11 | KETEL THORSTENSON LLP | $5.15M |
| 347329 | 2024 | 2025-03-21 | Wipfli LLP | $5.79M |
| 300103 | 2023 | 2024-03-28 | Wipfli LLP | $5.38M |
| 2811 | 2022 | 2023-11-09 | Wipfli LLP | $4.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408914 | 2025 | 2026-08-11 | 1226257 | 2025-005 | Material Weakness | Yes | L |
| 408914 | 2025 | 2026-08-11 | 1226256 | 2025-005 | Material Weakness | Yes | L |
| 408914 | 2025 | 2026-08-11 | 1226255 | 2025-004 | Material Weakness | Yes | I |
| 408914 | 2025 | 2026-08-11 | 1226254 | 2025-004 | Material Weakness | Yes | I |
| 408914 | 2025 | 2026-08-11 | 1226253 | 2025-003 | Material Weakness | Yes | F |
| 408914 | 2025 | 2026-08-11 | 1226252 | 2025-003 | Material Weakness | Yes | F |
| 347329 | 2024 | 2025-03-21 | 1105736 | 2024-002 | Significant Deficiency | - | I |
| 347329 | 2024 | 2025-03-21 | 1105735 | 2024-001 | Significant Deficiency | Yes | A |
| 347329 | 2024 | 2025-03-21 | 529294 | 2024-002 | Significant Deficiency | - | I |
| 347329 | 2024 | 2025-03-21 | 529293 | 2024-001 | Significant Deficiency | Yes | A |
| 300103 | 2023 | 2024-03-28 | 964755 | 2023-003 | Significant Deficiency | - | F |
| 300103 | 2023 | 2024-03-28 | 964754 | 2023-003 | Significant Deficiency | - | F |
| 300103 | 2023 | 2024-03-28 | 964753 | 2023-001 | Significant Deficiency | - | L |
| 300103 | 2023 | 2024-03-28 | 964752 | 2023-001 | Significant Deficiency | - | L |
| 300103 | 2023 | 2024-03-28 | 964751 | 2023-005 | Significant Deficiency | - | AB |
| 300103 | 2023 | 2024-03-28 | 964750 | 2023-005 | Significant Deficiency | - | AB |
| 300103 | 2023 | 2024-03-28 | 964749 | 2023-004 | Significant Deficiency | - | AB |
| 300103 | 2023 | 2024-03-28 | 964748 | 2023-003 | Significant Deficiency | Yes | F |
| 300103 | 2023 | 2024-03-28 | 964747 | 2023-002 | Significant Deficiency | Yes | N |
| 300103 | 2023 | 2024-03-28 | 964746 | 2023-001 | Significant Deficiency | - | L |
| 300103 | 2023 | 2024-03-28 | 964745 | 2023-001 | Significant Deficiency | - | L |
| 300103 | 2023 | 2024-03-28 | 388313 | 2023-003 | Significant Deficiency | - | F |
| 300103 | 2023 | 2024-03-28 | 388312 | 2023-003 | Significant Deficiency | - | F |
| 300103 | 2023 | 2024-03-28 | 388311 | 2023-001 | Significant Deficiency | - | L |
| 300103 | 2023 | 2024-03-28 | 388310 | 2023-001 | Significant Deficiency | - | L |
| 300103 | 2023 | 2024-03-28 | 388309 | 2023-005 | Significant Deficiency | - | AB |
| 300103 | 2023 | 2024-03-28 | 388308 | 2023-005 | Significant Deficiency | - | AB |
| 300103 | 2023 | 2024-03-28 | 388307 | 2023-004 | Significant Deficiency | - | AB |
| 300103 | 2023 | 2024-03-28 | 388306 | 2023-003 | Significant Deficiency | Yes | F |
| 300103 | 2023 | 2024-03-28 | 388305 | 2023-002 | Significant Deficiency | Yes | N |
| 300103 | 2023 | 2024-03-28 | 388304 | 2023-001 | Significant Deficiency | - | L |
| 300103 | 2023 | 2024-03-28 | 388303 | 2023-001 | Significant Deficiency | - | L |
| 2811 | 2022 | 2023-11-09 | 578017 | 2022-005 | Significant Deficiency | Yes | F |
| 2811 | 2022 | 2023-11-09 | 578016 | 2022-004 | Significant Deficiency | Yes | I |
| 2811 | 2022 | 2023-11-09 | 578015 | 2022-003 | Significant Deficiency | Yes | I |
| 2811 | 2022 | 2023-11-09 | 578014 | 2022-002 | Significant Deficiency | Yes | N |
| 2811 | 2022 | 2023-11-09 | 1575 | 2022-005 | Significant Deficiency | Yes | F |
| 2811 | 2022 | 2023-11-09 | 1574 | 2022-004 | Significant Deficiency | Yes | I |
| 2811 | 2022 | 2023-11-09 | 1573 | 2022-003 | Significant Deficiency | Yes | I |
| 2811 | 2022 | 2023-11-09 | 1572 | 2022-002 | Significant Deficiency | Yes | N |