By expenditures
| Name | Title | Type |
|---|---|---|
| William Walters | Superintendent | Auditee |
| Matthew Schueler | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394984 | 2025 | 2026-03-27 | WIPFLI LLP | $2.09M |
| 347148 | 2024 | 2025-03-20 | Wipfli LLP | $3.40M |
| 318621 | 2023 | 2024-09-05 | Wipfli LLP | $2.39M |
| 42675 | 2022 | 2022-12-18 | Wipfli LLP | $2.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318621 | 2023 | 2024-09-05 | 1062274 | 2023-004 | Significant Deficiency | Yes | A |
| 318621 | 2023 | 2024-09-05 | 485832 | 2023-004 | Significant Deficiency | Yes | A |
| 42675 | 2022 | 2022-12-18 | 626613 | 2022-004 | Significant Deficiency | - | N |
| 42675 | 2022 | 2022-12-18 | 626612 | 2022-003 | Significant Deficiency | - | F |
| 42675 | 2022 | 2022-12-18 | 626611 | 2022-002 | Significant Deficiency | - | B |
| 42675 | 2022 | 2022-12-18 | 50171 | 2022-004 | Significant Deficiency | - | N |
| 42675 | 2022 | 2022-12-18 | 50170 | 2022-003 | Significant Deficiency | - | F |
| 42675 | 2022 | 2022-12-18 | 50169 | 2022-002 | Significant Deficiency | - | B |