By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Uppena | District Administrator | Auditee |
| Mary Prielipp | Business Manager | Auditee |
| Brett Hofmeister | Partner | Auditee |
| Joe Haas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375466 | 2025 | 2025-12-17 | HAWKINS ASH CPAS LLP | $943,502 |
| 327431 | 2024 | 2024-11-06 | Hawkins Ash CPAS LLP | $1.35M |
| 296603 | 2023 | 2024-03-22 | Johnson Block & Company INC | $1.97M |
| 35542 | 2022 | 2023-04-25 | Johnson Block & Company INC | $2.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296603 | 2023 | 2024-03-22 | 959968 | 2023-003 | Significant Deficiency | Yes | N |
| 296603 | 2023 | 2024-03-22 | 383526 | 2023-003 | Significant Deficiency | Yes | N |
| 35542 | 2022 | 2023-04-25 | 607796 | 2022-004 | Significant Deficiency | - | N |
| 35542 | 2022 | 2023-04-25 | 607795 | 2022-004 | Significant Deficiency | - | N |
| 35542 | 2022 | 2023-04-25 | 31354 | 2022-004 | Significant Deficiency | - | N |
| 35542 | 2022 | 2023-04-25 | 31353 | 2022-004 | Significant Deficiency | - | N |