By expenditures
| Name | Title | Type |
|---|---|---|
| Erin St. John | Bookkeeper | Auditee |
| Jake Hottenrott | Partner | Auditee |
| Robin Yockey | Manager | Auditee |
| Todd Butler | Superintendent | Auditee |
| Cory Brown | MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384704 | 2025 | 2026-01-30 | KEMPER CPA GROUP LLP | $1.12M |
| 363078 | 2024 | 2025-07-25 | Hottenrott & Associates LLC | $2.05M |
| 356408 | 2024 | 2025-05-15 | Hottenrott & Associates LLC | $2.05M |
| 307232 | 2023 | 2024-05-25 | Hottenrott & Associates LLC | $2.07M |
| 38827 | 2022 | 2023-02-02 | Mose Yockey Brown & Kull LLC | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384704 | 2025 | 2026-01-30 | 1171691 | 2025-005 | Material Weakness | Yes | B |
| 384704 | 2025 | 2026-01-30 | 1171690 | 2025-005 | Material Weakness | Yes | B |
| 384704 | 2025 | 2026-01-30 | 1171689 | 2025-005 | Material Weakness | Yes | B |
| 384704 | 2025 | 2026-01-30 | 1171688 | 2025-005 | Material Weakness | Yes | B |
| 384704 | 2025 | 2026-01-30 | 1171687 | 2025-005 | Material Weakness | Yes | B |
| 384704 | 2025 | 2026-01-30 | 1171686 | 2025-005 | Material Weakness | Yes | B |
| 384704 | 2025 | 2026-01-30 | 1171685 | 2025-005 | Material Weakness | Yes | B |
| 38827 | 2022 | 2023-02-02 | 618550 | 2022-002 | - | Yes | I |
| 38827 | 2022 | 2023-02-02 | 618549 | 2022-002 | - | Yes | I |
| 38827 | 2022 | 2023-02-02 | 618548 | 2022-002 | - | Yes | I |
| 38827 | 2022 | 2023-02-02 | 618547 | 2022-002 | - | Yes | I |
| 38827 | 2022 | 2023-02-02 | 42108 | 2022-002 | - | Yes | I |
| 38827 | 2022 | 2023-02-02 | 42107 | 2022-002 | - | Yes | I |
| 38827 | 2022 | 2023-02-02 | 42106 | 2022-002 | - | Yes | I |
| 38827 | 2022 | 2023-02-02 | 42105 | 2022-002 | - | Yes | I |