By expenditures
| Name | Title | Type |
|---|---|---|
| Nik Butenhoff | Superintendent | Auditee |
| Scott Fisher | Superintendent | Auditee |
| Nick Cavaliere | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388765 | 2025 | 2026-02-24 | BAKER TILLY US LLP | $1.91M |
| 319481 | 2024 | 2024-09-12 | Baker Tilly US LLP | $1.60M |
| 293598 | 2023 | 2024-03-05 | Baker Tilly US LLP | $3.25M |
| 41649 | 2022 | 2023-02-10 | Baker Tilly US LLP | $3.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319481 | 2024 | 2024-09-12 | 1073116 | 2024-001 | Material Weakness | - | I |
| 319481 | 2024 | 2024-09-12 | 1073115 | 2024-001 | Material Weakness | - | I |
| 319481 | 2024 | 2024-09-12 | 1073114 | 2024-001 | Material Weakness | - | I |
| 319481 | 2024 | 2024-09-12 | 1073113 | 2024-001 | Material Weakness | - | I |
| 319481 | 2024 | 2024-09-12 | 1073112 | 2024-001 | Material Weakness | - | I |
| 319481 | 2024 | 2024-09-12 | 1073111 | 2024-001 | Material Weakness | - | I |
| 319481 | 2024 | 2024-09-12 | 1073110 | 2024-001 | Material Weakness | - | I |
| 319481 | 2024 | 2024-09-12 | 496674 | 2024-001 | Material Weakness | - | I |
| 319481 | 2024 | 2024-09-12 | 496673 | 2024-001 | Material Weakness | - | I |
| 319481 | 2024 | 2024-09-12 | 496672 | 2024-001 | Material Weakness | - | I |
| 319481 | 2024 | 2024-09-12 | 496671 | 2024-001 | Material Weakness | - | I |
| 319481 | 2024 | 2024-09-12 | 496670 | 2024-001 | Material Weakness | - | I |
| 319481 | 2024 | 2024-09-12 | 496669 | 2024-001 | Material Weakness | - | I |
| 319481 | 2024 | 2024-09-12 | 496668 | 2024-001 | Material Weakness | - | I |