By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Judy Kaegi | Superintendent | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395087 | 2025 | 2026-03-27 | BEUSSINK HEY ROE & STRODER LLC | $1.46M |
| 340498 | 2024 | 2025-01-30 | Beussink Hey Roe & Stroder LLC | $1.97M |
| 298078 | 2023 | 2024-03-26 | Beussink Hey Roe & Stroder LLC | $3.04M |
| 44458 | 2022 | 2022-12-11 | Beussink Hey Roe & Stroder LLC | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395087 | 2025 | 2026-03-27 | 1190821 | 2025-003 | Material Weakness | Yes | I |
| 395087 | 2025 | 2026-03-27 | 1190820 | 2025-003 | Material Weakness | Yes | I |
| 395087 | 2025 | 2026-03-27 | 1190819 | 2025-003 | Material Weakness | Yes | I |
| 395087 | 2025 | 2026-03-27 | 1190818 | 2025-003 | Material Weakness | Yes | I |
| 395087 | 2025 | 2026-03-27 | 1190817 | 2025-003 | Material Weakness | Yes | I |
| 395087 | 2025 | 2026-03-27 | 1190816 | 2025-003 | Material Weakness | Yes | I |
| 44458 | 2022 | 2022-12-11 | 623756 | 2022-007 | - | - | P |
| 44458 | 2022 | 2022-12-11 | 623755 | 2022-006 | Material Weakness | - | B |
| 44458 | 2022 | 2022-12-11 | 623754 | 2022-005 | Material Weakness | - | B |
| 44458 | 2022 | 2022-12-11 | 623753 | 2022-007 | - | - | P |
| 44458 | 2022 | 2022-12-11 | 623752 | 2022-006 | Material Weakness | - | B |
| 44458 | 2022 | 2022-12-11 | 623751 | 2022-005 | Material Weakness | - | B |
| 44458 | 2022 | 2022-12-11 | 47314 | 2022-007 | - | - | P |
| 44458 | 2022 | 2022-12-11 | 47313 | 2022-006 | Material Weakness | - | B |
| 44458 | 2022 | 2022-12-11 | 47312 | 2022-005 | Material Weakness | - | B |
| 44458 | 2022 | 2022-12-11 | 47311 | 2022-007 | - | - | P |
| 44458 | 2022 | 2022-12-11 | 47310 | 2022-006 | Material Weakness | - | B |
| 44458 | 2022 | 2022-12-11 | 47309 | 2022-005 | Material Weakness | - | B |