By expenditures
| Name | Title | Type |
|---|---|---|
| Steve McDonald | Cfo | Auditee |
| Robelia Moore | SENIOR ACCOUNTANT | Auditee |
| Edward Fletcher | SUPERINTENDENT | Auditee |
| Denes Tobie | Partner | Auditee |
| Matt Schueler | Partner | Auditee |
| Mike Webber | Partner | Auditee |
| Joan Cox | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367678 | 2025 | 2025-09-25 | Wipfli LLP | $43.47M |
| 334056 | 2024 | 2024-12-20 | Wipfli LLP | $3.69M |
| 329090 | 2024 | 2024-11-20 | Wipfli LLP | $41.33M |
| 15488 | 2023 | 2024-02-05 | Wipfli LLP | $5.55M |
| 3189 | 2023 | 2023-11-14 | Wipfli LLP | $39.77M |
| 47518 | 2022 | 2022-11-08 | Wipfli LLP | $3.20M |
| 55271 | 2022 | 2022-10-20 | Wipfli LLP | $35.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||