By expenditures
| Name | Title | Type |
|---|---|---|
| Landon Sommer | Superintendent | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341297 | 2024 | 2025-02-05 | Beussink Hey Roe & Stroder LLC | $976,114 |
| 308430 | 2023 | 2024-06-10 | Beussink Hey Roe & Stroder LLC | $2.09M |
| 42920 | 2022 | 2023-02-14 | Beussink Hey Roe & Stroder LLC | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341297 | 2024 | 2025-02-05 | 1098534 | 2024-003 | - | - | P |
| 341297 | 2024 | 2025-02-05 | 1098533 | 2024-002 | Material Weakness | - | B |
| 341297 | 2024 | 2025-02-05 | 1098532 | 2024-003 | - | - | P |
| 341297 | 2024 | 2025-02-05 | 1098531 | 2024-002 | Material Weakness | - | B |
| 341297 | 2024 | 2025-02-05 | 1098530 | 2024-003 | - | - | P |
| 341297 | 2024 | 2025-02-05 | 1098529 | 2024-002 | Material Weakness | - | B |
| 341297 | 2024 | 2025-02-05 | 1098528 | 2024-003 | - | - | P |
| 341297 | 2024 | 2025-02-05 | 1098527 | 2024-002 | Material Weakness | - | B |
| 341297 | 2024 | 2025-02-05 | 522092 | 2024-003 | - | - | P |
| 341297 | 2024 | 2025-02-05 | 522091 | 2024-002 | Material Weakness | - | B |
| 341297 | 2024 | 2025-02-05 | 522090 | 2024-003 | - | - | P |
| 341297 | 2024 | 2025-02-05 | 522089 | 2024-002 | Material Weakness | - | B |
| 341297 | 2024 | 2025-02-05 | 522088 | 2024-003 | - | - | P |
| 341297 | 2024 | 2025-02-05 | 522087 | 2024-002 | Material Weakness | - | B |
| 341297 | 2024 | 2025-02-05 | 522086 | 2024-003 | - | - | P |
| 341297 | 2024 | 2025-02-05 | 522085 | 2024-002 | Material Weakness | - | B |