By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Oeltjen | CPA/PARTNER | Auditee |
| Dale Hafer | SUPERINTENDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 36577 | 2022 | 2022-12-19 | Dana F Cole & Company LLP | $827,932 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36577 | 2022 | 2022-12-19 | 612659 | 2022-003 | Significant Deficiency | - | P |
| 36577 | 2022 | 2022-12-19 | 612658 | 2022-003 | Significant Deficiency | - | P |
| 36577 | 2022 | 2022-12-19 | 612657 | 2022-003 | Significant Deficiency | - | P |
| 36577 | 2022 | 2022-12-19 | 612656 | 2022-003 | Significant Deficiency | - | P |
| 36577 | 2022 | 2022-12-19 | 612655 | 2022-003 | Significant Deficiency | - | P |
| 36577 | 2022 | 2022-12-19 | 612654 | 2022-003 | Significant Deficiency | - | P |
| 36577 | 2022 | 2022-12-19 | 612653 | 2022-003 | Significant Deficiency | - | P |
| 36577 | 2022 | 2022-12-19 | 36217 | 2022-003 | Significant Deficiency | - | P |
| 36577 | 2022 | 2022-12-19 | 36216 | 2022-003 | Significant Deficiency | - | P |
| 36577 | 2022 | 2022-12-19 | 36215 | 2022-003 | Significant Deficiency | - | P |
| 36577 | 2022 | 2022-12-19 | 36214 | 2022-003 | Significant Deficiency | - | P |
| 36577 | 2022 | 2022-12-19 | 36213 | 2022-003 | Significant Deficiency | - | P |
| 36577 | 2022 | 2022-12-19 | 36212 | 2022-003 | Significant Deficiency | - | P |
| 36577 | 2022 | 2022-12-19 | 36211 | 2022-003 | Significant Deficiency | - | P |