By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Lenihan | Superintendent | Auditee |
| Dustin Kizzire | PARTNER CPA | Auditee |
| Lori Olson | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331013 | 2024 | 2024-12-05 | Dana F Cole & Company LLP | $1.06M |
| 307635 | 2023 | 2024-05-30 | Dana F Cole & Company | $1.10M |
| 41359 | 2022 | 2022-11-09 | Dana F Cole & Company LLP | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331013 | 2024 | 2024-12-05 | 1089523 | 2024-004 | Significant Deficiency | - | L |
| 331013 | 2024 | 2024-12-05 | 1089522 | 2024-004 | Significant Deficiency | - | L |
| 331013 | 2024 | 2024-12-05 | 1089521 | 2024-004 | Significant Deficiency | - | L |
| 331013 | 2024 | 2024-12-05 | 1089520 | 2024-004 | Significant Deficiency | - | L |
| 331013 | 2024 | 2024-12-05 | 513081 | 2024-004 | Significant Deficiency | - | L |
| 331013 | 2024 | 2024-12-05 | 513080 | 2024-004 | Significant Deficiency | - | L |
| 331013 | 2024 | 2024-12-05 | 513079 | 2024-004 | Significant Deficiency | - | L |
| 331013 | 2024 | 2024-12-05 | 513078 | 2024-004 | Significant Deficiency | - | L |
| 41359 | 2022 | 2022-11-09 | 622529 | 2022-004 | Significant Deficiency | - | P |
| 41359 | 2022 | 2022-11-09 | 622528 | 2022-004 | Significant Deficiency | - | P |
| 41359 | 2022 | 2022-11-09 | 622527 | 2022-004 | Significant Deficiency | - | P |
| 41359 | 2022 | 2022-11-09 | 46087 | 2022-004 | Significant Deficiency | - | P |
| 41359 | 2022 | 2022-11-09 | 46086 | 2022-004 | Significant Deficiency | - | P |
| 41359 | 2022 | 2022-11-09 | 46085 | 2022-004 | Significant Deficiency | - | P |