By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Dain | Superintendent | Auditee |
| Mitch Nutterfield | BUSINESS MANAGER | Auditee |
| Dana Splichal | AUDITOR | Auditee |
| Timothy D. Bannwarth | Chief Accounting Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395093 | 2025 | 2026-03-27 | SSC CPAS P A | $996,245 |
| 342009 | 2024 | 2025-02-11 | Ssc CPAS P A | $1.37M |
| 323488 | 2023 | 2024-10-01 | Ssc CPAS P A | $1.90M |
| 41323 | 2022 | 2023-03-30 | Ssc CPAS P A | $2.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395093 | 2025 | 2026-03-27 | 1190825 | 2025-001 | Material Weakness | Yes | E |
| 395093 | 2025 | 2026-03-27 | 1190824 | 2025-001 | Material Weakness | Yes | E |
| 395093 | 2025 | 2026-03-27 | 1190823 | 2025-001 | Material Weakness | Yes | E |
| 342009 | 2024 | 2025-02-11 | 1099124 | 2024-004 | Material Weakness | Yes | P |
| 342009 | 2024 | 2025-02-11 | 522682 | 2024-004 | Material Weakness | Yes | P |
| 323488 | 2023 | 2024-10-01 | 1077668 | 2023-004 | Material Weakness | Yes | P |
| 323488 | 2023 | 2024-10-01 | 501226 | 2023-004 | Material Weakness | Yes | P |