By expenditures
| Name | Title | Type |
|---|---|---|
| Brett Miller | Assistant Superintendent for Business | Auditee |
| Lissa Jilek | SCHOOL DISTRICT MANAGER | Auditee |
| Victor Churchill, Cpa | Director | Auditee |
| Alan Walther | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341608 | 2024 | 2025-02-07 | Bonadio & CO LLP | $3.46M |
| 300795 | 2023 | 2024-03-29 | Rbt Cpa's LLP | $3.91M |
| 41583 | 2022 | 2023-03-30 | Rbt Cpa's LLP | $2.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341608 | 2024 | 2025-02-07 | 1098800 | 2024-002 | Significant Deficiency | - | AB |
| 341608 | 2024 | 2025-02-07 | 1098799 | 2024-002 | Significant Deficiency | - | AB |
| 341608 | 2024 | 2025-02-07 | 1098798 | 2024-002 | Significant Deficiency | - | AB |
| 341608 | 2024 | 2025-02-07 | 1098797 | 2024-002 | Significant Deficiency | - | AB |
| 341608 | 2024 | 2025-02-07 | 1098796 | 2024-002 | Significant Deficiency | - | AB |
| 341608 | 2024 | 2025-02-07 | 1098795 | 2024-002 | Significant Deficiency | - | AB |
| 341608 | 2024 | 2025-02-07 | 522358 | 2024-002 | Significant Deficiency | - | AB |
| 341608 | 2024 | 2025-02-07 | 522357 | 2024-002 | Significant Deficiency | - | AB |
| 341608 | 2024 | 2025-02-07 | 522356 | 2024-002 | Significant Deficiency | - | AB |
| 341608 | 2024 | 2025-02-07 | 522355 | 2024-002 | Significant Deficiency | - | AB |
| 341608 | 2024 | 2025-02-07 | 522354 | 2024-002 | Significant Deficiency | - | AB |
| 341608 | 2024 | 2025-02-07 | 522353 | 2024-002 | Significant Deficiency | - | AB |
| 41583 | 2022 | 2023-03-30 | 622401 | 2022-001 | Significant Deficiency | Yes | B |
| 41583 | 2022 | 2023-03-30 | 622400 | 2022-001 | Significant Deficiency | Yes | B |
| 41583 | 2022 | 2023-03-30 | 622399 | 2022-001 | Significant Deficiency | Yes | B |
| 41583 | 2022 | 2023-03-30 | 622398 | 2022-001 | Significant Deficiency | Yes | B |
| 41583 | 2022 | 2023-03-30 | 622397 | 2022-001 | Significant Deficiency | Yes | B |
| 41583 | 2022 | 2023-03-30 | 622396 | 2022-001 | Significant Deficiency | Yes | B |
| 41583 | 2022 | 2023-03-30 | 622395 | 2022-001 | Significant Deficiency | Yes | B |
| 41583 | 2022 | 2023-03-30 | 622394 | 2022-001 | Significant Deficiency | Yes | B |
| 41583 | 2022 | 2023-03-30 | 622393 | 2022-001 | Significant Deficiency | Yes | B |
| 41583 | 2022 | 2023-03-30 | 45959 | 2022-001 | Significant Deficiency | Yes | B |
| 41583 | 2022 | 2023-03-30 | 45958 | 2022-001 | Significant Deficiency | Yes | B |
| 41583 | 2022 | 2023-03-30 | 45957 | 2022-001 | Significant Deficiency | Yes | B |
| 41583 | 2022 | 2023-03-30 | 45956 | 2022-001 | Significant Deficiency | Yes | B |
| 41583 | 2022 | 2023-03-30 | 45955 | 2022-001 | Significant Deficiency | Yes | B |
| 41583 | 2022 | 2023-03-30 | 45954 | 2022-001 | Significant Deficiency | Yes | B |
| 41583 | 2022 | 2023-03-30 | 45953 | 2022-001 | Significant Deficiency | Yes | B |
| 41583 | 2022 | 2023-03-30 | 45952 | 2022-001 | Significant Deficiency | Yes | B |
| 41583 | 2022 | 2023-03-30 | 45951 | 2022-001 | Significant Deficiency | Yes | B |