By expenditures
| Name | Title | Type |
|---|---|---|
| Craig Taylor Teri Kreifels | Superintendent | Auditee |
| Teri Kriefels | BUSINESS OFFICE MANAGER | Auditee |
| Robert C. Beran, Cpa. | Partner | Auditee |
| Mitchell Inman | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357561 | 2024 | 2025-05-30 | Dana F Cole & Company LLP | $782,128 |
| 35526 | 2022 | 2023-02-06 | Dana F Cole & Company LLP | $913,239 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357561 | 2024 | 2025-05-30 | 1138405 | 2024-003 | Significant Deficiency | - | L |
| 357561 | 2024 | 2025-05-30 | 1138404 | 2024-003 | Significant Deficiency | - | L |
| 357561 | 2024 | 2025-05-30 | 1138403 | 2024-003 | Significant Deficiency | - | L |
| 357561 | 2024 | 2025-05-30 | 1138402 | 2024-003 | Significant Deficiency | - | L |
| 357561 | 2024 | 2025-05-30 | 1138401 | 2024-003 | Significant Deficiency | - | L |
| 357561 | 2024 | 2025-05-30 | 1138400 | 2024-003 | Significant Deficiency | - | L |
| 357561 | 2024 | 2025-05-30 | 1138399 | 2024-003 | Significant Deficiency | - | L |
| 357561 | 2024 | 2025-05-30 | 1138398 | 2024-003 | Significant Deficiency | - | L |
| 357561 | 2024 | 2025-05-30 | 1138397 | 2024-003 | Significant Deficiency | - | L |
| 357561 | 2024 | 2025-05-30 | 561963 | 2024-003 | Significant Deficiency | - | L |
| 357561 | 2024 | 2025-05-30 | 561962 | 2024-003 | Significant Deficiency | - | L |
| 357561 | 2024 | 2025-05-30 | 561961 | 2024-003 | Significant Deficiency | - | L |
| 357561 | 2024 | 2025-05-30 | 561960 | 2024-003 | Significant Deficiency | - | L |
| 357561 | 2024 | 2025-05-30 | 561959 | 2024-003 | Significant Deficiency | - | L |
| 357561 | 2024 | 2025-05-30 | 561958 | 2024-003 | Significant Deficiency | - | L |
| 357561 | 2024 | 2025-05-30 | 561957 | 2024-003 | Significant Deficiency | - | L |
| 357561 | 2024 | 2025-05-30 | 561956 | 2024-003 | Significant Deficiency | - | L |
| 357561 | 2024 | 2025-05-30 | 561955 | 2024-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 613110 | 2022-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 613109 | 2022-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 613108 | 2022-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 613107 | 2022-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 613106 | 2022-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 613105 | 2022-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 604999 | 2022-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 604998 | 2022-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 604997 | 2022-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 604996 | 2022-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 604995 | 2022-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 36668 | 2022-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 36667 | 2022-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 36666 | 2022-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 36665 | 2022-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 36664 | 2022-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 36663 | 2022-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 28557 | 2022-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 28556 | 2022-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 28555 | 2022-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 28554 | 2022-003 | Significant Deficiency | - | L |
| 35526 | 2022 | 2023-02-06 | 28553 | 2022-003 | Significant Deficiency | - | L |