By expenditures
| Name | Title | Type |
|---|---|---|
| Darin Powell | SUPERINTENDENT | Auditee |
| Suzanne Steckel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332648 | 2024 | 2024-12-16 | Zumbahlen Eyth Surratt Foote Flynn LTD | $840,233 |
| 3169 | 2023 | 2023-11-14 | Zumbahlen Eyth Surratt Foote and Flynn LTD | $2.47M |
| 46044 | 2022 | 2022-12-09 | Zumbahlen Eyth Surratt Foote & Flynn LTD | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332648 | 2024 | 2024-12-16 | 1090799 | 2024-004 | Material Weakness | Yes | P |
| 332648 | 2024 | 2024-12-16 | 1090798 | 2024-005 | Material Weakness | - | P |
| 332648 | 2024 | 2024-12-16 | 1090797 | 2024-005 | Material Weakness | - | P |
| 332648 | 2024 | 2024-12-16 | 514357 | 2024-004 | Material Weakness | Yes | P |
| 332648 | 2024 | 2024-12-16 | 514356 | 2024-005 | Material Weakness | - | P |
| 332648 | 2024 | 2024-12-16 | 514355 | 2024-005 | Material Weakness | - | P |
| 3169 | 2023 | 2023-11-14 | 578256 | 2023-003 | Material Weakness | - | P |
| 3169 | 2023 | 2023-11-14 | 1814 | 2023-003 | Material Weakness | - | P |
| 46044 | 2022 | 2022-12-09 | 624498 | 2022-003 | Material Weakness | Yes | P |
| 46044 | 2022 | 2022-12-09 | 48056 | 2022-003 | Material Weakness | Yes | P |