By expenditures
| Name | Title | Type |
|---|---|---|
| Arzu Smith | Director Of District Finance Services | Auditee |
| Krista Ducharme | INTERIM DIRECTOR DISTRICT FINANCE SERV | Auditee |
| William Rauch, Jr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384667 | 2025 | 2026-01-30 | EIDE BAILLY LLP | $53.87M |
| 338517 | 2024 | 2025-01-16 | Eide Bailly LLP | $47.27M |
| 295931 | 2023 | 2024-03-19 | Eide Bailly LLP | $50.23M |
| 41115 | 2022 | 2023-02-13 | Eide Bailly LLP | $76.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384667 | 2025 | 2026-01-30 | 1171385 | 2025-002 | Material Weakness | Yes | N |
| 384667 | 2025 | 2026-01-30 | 1171384 | 2025-002 | Material Weakness | Yes | N |
| 384667 | 2025 | 2026-01-30 | 1171383 | 2025-002 | Material Weakness | Yes | N |
| 384667 | 2025 | 2026-01-30 | 1171382 | 2025-002 | Material Weakness | Yes | N |
| 384667 | 2025 | 2026-01-30 | 1171381 | 2025-002 | Material Weakness | Yes | N |
| 384667 | 2025 | 2026-01-30 | 1171380 | 2025-001 | Material Weakness | Yes | N |
| 384667 | 2025 | 2026-01-30 | 1171379 | 2025-001 | Material Weakness | Yes | N |
| 384667 | 2025 | 2026-01-30 | 1171378 | 2025-001 | Material Weakness | Yes | N |
| 384667 | 2025 | 2026-01-30 | 1171377 | 2025-001 | Material Weakness | Yes | N |
| 384667 | 2025 | 2026-01-30 | 1171376 | 2025-001 | Material Weakness | Yes | N |