By expenditures
| Name | Title | Type |
|---|---|---|
| Jackson Parker | Finance Director | Auditee |
| Shannon D Small | Signing Director | Auditee |
| Deborah Kerr | SUPERINTENDENT | Auditee |
| Jordan Boehm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397057 | 2025 | 2026-03-31 | CLIFTONLARSONALLEN LLP | $1.46M |
| 342702 | 2024 | 2025-02-17 | Cliftonlarsonallen LLP | $2.23M |
| 302062 | 2023 | 2024-04-01 | Cliftonlarsonallen LLP | $1.50M |
| 36188 | 2022 | 2023-03-28 | Cliftonlarsonallen LLP | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302062 | 2023 | 2024-04-01 | 968052 | 2023-006 | Material Weakness | Yes | BL |
| 302062 | 2023 | 2024-04-01 | 968051 | 2023-006 | Material Weakness | Yes | BL |
| 302062 | 2023 | 2024-04-01 | 968050 | 2023-007 | Significant Deficiency | - | B |
| 302062 | 2023 | 2024-04-01 | 968049 | 2023-006 | Material Weakness | Yes | BL |
| 302062 | 2023 | 2024-04-01 | 968048 | 2023-007 | Significant Deficiency | - | B |
| 302062 | 2023 | 2024-04-01 | 968047 | 2023-006 | Material Weakness | Yes | BL |
| 302062 | 2023 | 2024-04-01 | 968046 | 2023-007 | Significant Deficiency | - | B |
| 302062 | 2023 | 2024-04-01 | 968045 | 2023-006 | Material Weakness | Yes | BL |
| 302062 | 2023 | 2024-04-01 | 968044 | 2023-007 | Significant Deficiency | - | B |
| 302062 | 2023 | 2024-04-01 | 968043 | 2023-006 | Material Weakness | Yes | BL |
| 302062 | 2023 | 2024-04-01 | 968042 | 2023-007 | Significant Deficiency | - | B |
| 302062 | 2023 | 2024-04-01 | 968041 | 2023-006 | Material Weakness | Yes | BL |
| 302062 | 2023 | 2024-04-01 | 391610 | 2023-006 | Material Weakness | Yes | BL |
| 302062 | 2023 | 2024-04-01 | 391609 | 2023-006 | Material Weakness | Yes | BL |
| 302062 | 2023 | 2024-04-01 | 391608 | 2023-007 | Significant Deficiency | - | B |
| 302062 | 2023 | 2024-04-01 | 391607 | 2023-006 | Material Weakness | Yes | BL |
| 302062 | 2023 | 2024-04-01 | 391606 | 2023-007 | Significant Deficiency | - | B |
| 302062 | 2023 | 2024-04-01 | 391605 | 2023-006 | Material Weakness | Yes | BL |
| 302062 | 2023 | 2024-04-01 | 391604 | 2023-007 | Significant Deficiency | - | B |
| 302062 | 2023 | 2024-04-01 | 391603 | 2023-006 | Material Weakness | Yes | BL |
| 302062 | 2023 | 2024-04-01 | 391602 | 2023-007 | Significant Deficiency | - | B |
| 302062 | 2023 | 2024-04-01 | 391601 | 2023-006 | Material Weakness | Yes | BL |
| 302062 | 2023 | 2024-04-01 | 391600 | 2023-007 | Significant Deficiency | - | B |
| 302062 | 2023 | 2024-04-01 | 391599 | 2023-006 | Material Weakness | Yes | BL |
| 36188 | 2022 | 2023-03-28 | 604852 | 2022-003 | Material Weakness | Yes | P |
| 36188 | 2022 | 2023-03-28 | 604851 | 2022-003 | Material Weakness | Yes | P |
| 36188 | 2022 | 2023-03-28 | 604850 | 2022-003 | Material Weakness | Yes | P |
| 36188 | 2022 | 2023-03-28 | 604849 | 2022-003 | Material Weakness | Yes | P |
| 36188 | 2022 | 2023-03-28 | 28410 | 2022-003 | Material Weakness | Yes | P |
| 36188 | 2022 | 2023-03-28 | 28409 | 2022-003 | Material Weakness | Yes | P |
| 36188 | 2022 | 2023-03-28 | 28408 | 2022-003 | Material Weakness | Yes | P |
| 36188 | 2022 | 2023-03-28 | 28407 | 2022-003 | Material Weakness | Yes | P |