By expenditures
| Name | Title | Type |
|---|---|---|
| Jaclyn Kuchy | SUPERINTENDENT | Auditee |
| Curt Simonson | Interim Superintendent | Auditee |
| Mark Scott | SUPERINTENDENT | Auditee |
| Adam Withee | Partner | Auditee |
| Cynthia Foote | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330745 | 2024 | 2024-12-03 | Zumbahlen Eyth Surratt Foote and Flynn LTD | $1.94M |
| 290199 | 2023 | 2024-02-13 | Zumbahlen Eyth Surratt Foote & Flynn LTD | $3.94M |
| 42389 | 2022 | 2022-12-06 | Zumbahlen Eyth Surratt Foote and Flynn LTD | $3.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330745 | 2024 | 2024-12-03 | 1089390 | 2024-006 | Material Weakness | - | P |
| 330745 | 2024 | 2024-12-03 | 1089389 | 2024-006 | Material Weakness | - | P |
| 330745 | 2024 | 2024-12-03 | 1089388 | 2024-005 | Material Weakness | Yes | P |
| 330745 | 2024 | 2024-12-03 | 512948 | 2024-006 | Material Weakness | - | P |
| 330745 | 2024 | 2024-12-03 | 512947 | 2024-006 | Material Weakness | - | P |
| 330745 | 2024 | 2024-12-03 | 512946 | 2024-005 | Material Weakness | Yes | P |
| 290199 | 2023 | 2024-02-13 | 943467 | 2023-007 | Material Weakness | - | P |
| 290199 | 2023 | 2024-02-13 | 943466 | 2023-007 | Material Weakness | - | P |
| 290199 | 2023 | 2024-02-13 | 943465 | 2023-007 | Material Weakness | - | P |
| 290199 | 2023 | 2024-02-13 | 943464 | 2023-006 | Material Weakness | Yes | P |
| 290199 | 2023 | 2024-02-13 | 367025 | 2023-007 | Material Weakness | - | P |
| 290199 | 2023 | 2024-02-13 | 367024 | 2023-007 | Material Weakness | - | P |
| 290199 | 2023 | 2024-02-13 | 367023 | 2023-007 | Material Weakness | - | P |
| 290199 | 2023 | 2024-02-13 | 367022 | 2023-006 | Material Weakness | Yes | P |
| 42389 | 2022 | 2022-12-06 | 626133 | 2022-004 | Material Weakness | Yes | P |
| 42389 | 2022 | 2022-12-06 | 49691 | 2022-004 | Material Weakness | Yes | P |