By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Whitsitt | Interim Superintendent | Auditee |
| Andrea Guerrero | Superintendent | Auditee |
| Kelli Nelson | BOOKKEEPER | Auditee |
| Teresa Welch | Principal/CPA | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373208 | 2025 | 2025-12-05 | LAUTERBACH & AMEN LLP | $1.19M |
| 344537 | 2024 | 2025-03-03 | Lauterbach & Amen LLP | $1.37M |
| 311520 | 2023 | 2024-07-02 | Blucker Kneer & Associates LTD | $1.94M |
| 33958 | 2022 | 2023-06-04 | Blucker Kneer & Associates LTD | $1.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344537 | 2024 | 2025-03-03 | 1101756 | 2024-001 | Significant Deficiency | - | L |
| 344537 | 2024 | 2025-03-03 | 525314 | 2024-001 | Significant Deficiency | - | L |
| 311520 | 2023 | 2024-07-02 | 982405 | 2023-002 | Significant Deficiency | Yes | ABFGLMN |
| 311520 | 2023 | 2024-07-02 | 982404 | 2023-001 | Significant Deficiency | Yes | ABFGLMN |
| 311520 | 2023 | 2024-07-02 | 982403 | 2023-002 | Significant Deficiency | Yes | ABFGLMN |
| 311520 | 2023 | 2024-07-02 | 982402 | 2023-001 | Significant Deficiency | Yes | ABFGLMN |
| 311520 | 2023 | 2024-07-02 | 405963 | 2023-002 | Significant Deficiency | Yes | ABFGLMN |
| 311520 | 2023 | 2024-07-02 | 405962 | 2023-001 | Significant Deficiency | Yes | ABFGLMN |
| 311520 | 2023 | 2024-07-02 | 405961 | 2023-002 | Significant Deficiency | Yes | ABFGLMN |
| 311520 | 2023 | 2024-07-02 | 405960 | 2023-001 | Significant Deficiency | Yes | ABFGLMN |
| 33958 | 2022 | 2023-06-04 | 612308 | 2022-002 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 612307 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 612306 | 2022-002 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 612305 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 612304 | 2022-002 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 612303 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 612302 | 2022-002 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 612301 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 612300 | 2022-002 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 612299 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 612298 | 2022-002 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 612297 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 612296 | 2022-002 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 612295 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 35866 | 2022-002 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 35865 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 35864 | 2022-002 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 35863 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 35862 | 2022-002 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 35861 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 35860 | 2022-002 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 35859 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 35858 | 2022-002 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 35857 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 35856 | 2022-002 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 35855 | 2022-001 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 35854 | 2022-002 | Significant Deficiency | Yes | ABEILN |
| 33958 | 2022 | 2023-06-04 | 35853 | 2022-001 | Significant Deficiency | Yes | ABEILN |