By expenditures
| Name | Title | Type |
|---|---|---|
| James Vreeland | Assistant Superintendent for Business | Auditee |
| Scott Duenser | Partner | Auditee |
| Tim Neubauer | ASSISTANT SUPERINTENDENT FOR BUSINESS/CS | Auditee |
| Chuck Gusswein | Assurance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353409 | 2024 | 2025-04-11 | Wipfli LLP | $7.81M |
| 318529 | 2023 | 2024-09-04 | Wipfli LLP | $4.63M |
| 43645 | 2022 | 2023-05-31 | Wipfli LLP | $2.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353409 | 2024 | 2025-04-11 | 1131280 | 2024-001 | - | Yes | L |
| 353409 | 2024 | 2025-04-11 | 1131279 | 2024-001 | - | Yes | L |
| 353409 | 2024 | 2025-04-11 | 1131278 | 2024-001 | - | Yes | L |
| 353409 | 2024 | 2025-04-11 | 554838 | 2024-001 | - | Yes | L |
| 353409 | 2024 | 2025-04-11 | 554837 | 2024-001 | - | Yes | L |
| 353409 | 2024 | 2025-04-11 | 554836 | 2024-001 | - | Yes | L |
| 318529 | 2023 | 2024-09-04 | 1062157 | 2023-001 | Significant Deficiency | Yes | L |
| 318529 | 2023 | 2024-09-04 | 1062156 | 2023-001 | Significant Deficiency | Yes | L |
| 318529 | 2023 | 2024-09-04 | 1062155 | 2023-001 | Significant Deficiency | Yes | L |
| 318529 | 2023 | 2024-09-04 | 1062154 | 2023-001 | Significant Deficiency | Yes | L |
| 318529 | 2023 | 2024-09-04 | 485715 | 2023-001 | Significant Deficiency | Yes | L |
| 318529 | 2023 | 2024-09-04 | 485714 | 2023-001 | Significant Deficiency | Yes | L |
| 318529 | 2023 | 2024-09-04 | 485713 | 2023-001 | Significant Deficiency | Yes | L |
| 318529 | 2023 | 2024-09-04 | 485712 | 2023-001 | Significant Deficiency | Yes | L |
| 43645 | 2022 | 2023-05-31 | 626676 | 2022-001 | Significant Deficiency | - | L |
| 43645 | 2022 | 2023-05-31 | 626675 | 2022-001 | Significant Deficiency | - | L |
| 43645 | 2022 | 2023-05-31 | 50234 | 2022-001 | Significant Deficiency | - | L |
| 43645 | 2022 | 2023-05-31 | 50233 | 2022-001 | Significant Deficiency | - | L |