By expenditures
| Name | Title | Type |
|---|---|---|
| Greta Simmons | District Treasurer | Auditee |
| Kimberly Rohring | Assistant Superintendent, Finance / CFO | Auditee |
| Margarita Lekaj | SCHOOL BUSINESS ADMINISTRATOR | Auditee |
| Alan Walther | Partner | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378816 | 2025 | 2026-01-05 | EFPR GROUP CPA’S PLLC | $26.05M |
| 345685 | 2024 | 2025-03-12 | Efpr Group Cpa’s PLLC | $42.09M |
| 299936 | 2023 | 2024-03-28 | Efpr Group Cpa's PLLC | $35.86M |
| 37610 | 2022 | 2023-02-16 | Bonadio & CO LLP | $29.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378816 | 2025 | 2026-01-05 | 1167609 | 2025-001 | Material Weakness | Yes | P |
| 378816 | 2025 | 2026-01-05 | 1167608 | 2025-001 | Material Weakness | Yes | P |
| 378816 | 2025 | 2026-01-05 | 1167607 | 2025-001 | Material Weakness | Yes | P |
| 378816 | 2025 | 2026-01-05 | 1167606 | 2025-001 | Material Weakness | Yes | P |
| 378816 | 2025 | 2026-01-05 | 1167605 | 2025-001 | Material Weakness | Yes | P |
| 378816 | 2025 | 2026-01-05 | 1167604 | 2025-001 | Material Weakness | Yes | P |
| 378816 | 2025 | 2026-01-05 | 1167603 | 2025-001 | Material Weakness | Yes | P |
| 378816 | 2025 | 2026-01-05 | 1167602 | 2025-001 | Material Weakness | Yes | P |
| 378816 | 2025 | 2026-01-05 | 1167601 | 2025-001 | Material Weakness | Yes | P |
| 378816 | 2025 | 2026-01-05 | 1167600 | 2025-001 | Material Weakness | Yes | P |
| 378816 | 2025 | 2026-01-05 | 1167599 | 2025-001 | Material Weakness | Yes | P |
| 378816 | 2025 | 2026-01-05 | 1167598 | 2025-001 | Material Weakness | Yes | P |
| 378816 | 2025 | 2026-01-05 | 1167597 | 2025-001 | Material Weakness | Yes | P |
| 378816 | 2025 | 2026-01-05 | 1167596 | 2025-001 | Material Weakness | Yes | P |
| 345685 | 2024 | 2025-03-12 | 1103126 | 2024-001 | Material Weakness | - | L |
| 345685 | 2024 | 2025-03-12 | 1103125 | 2024-001 | Material Weakness | - | L |
| 345685 | 2024 | 2025-03-12 | 1103124 | 2024-001 | Material Weakness | - | L |
| 345685 | 2024 | 2025-03-12 | 1103123 | 2024-001 | Material Weakness | - | L |
| 345685 | 2024 | 2025-03-12 | 1103122 | 2024-001 | Material Weakness | - | L |
| 345685 | 2024 | 2025-03-12 | 1103121 | 2024-001 | Material Weakness | - | L |
| 345685 | 2024 | 2025-03-12 | 1103120 | 2024-001 | Material Weakness | - | L |
| 345685 | 2024 | 2025-03-12 | 1103119 | 2024-001 | Material Weakness | - | L |
| 345685 | 2024 | 2025-03-12 | 526684 | 2024-001 | Material Weakness | - | L |
| 345685 | 2024 | 2025-03-12 | 526683 | 2024-001 | Material Weakness | - | L |
| 345685 | 2024 | 2025-03-12 | 526682 | 2024-001 | Material Weakness | - | L |
| 345685 | 2024 | 2025-03-12 | 526681 | 2024-001 | Material Weakness | - | L |
| 345685 | 2024 | 2025-03-12 | 526680 | 2024-001 | Material Weakness | - | L |
| 345685 | 2024 | 2025-03-12 | 526679 | 2024-001 | Material Weakness | - | L |
| 345685 | 2024 | 2025-03-12 | 526678 | 2024-001 | Material Weakness | - | L |
| 345685 | 2024 | 2025-03-12 | 526677 | 2024-001 | Material Weakness | - | L |