By expenditures
| Name | Title | Type |
|---|---|---|
| Connie McCartney | Superintendent | Auditee |
| Deb Wuebben | BUSINESS MANAGER | Auditee |
| Dale Holtmann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337549 | 2024 | 2025-01-13 | Scheffel Boyle | $1.33M |
| 298533 | 2023 | 2024-03-27 | Scheffel Boyle | $1.23M |
| 44498 | 2022 | 2023-01-22 | Scheffel Boyle | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337549 | 2024 | 2025-01-13 | 1095477 | 2024-004 | Significant Deficiency | Yes | L |
| 337549 | 2024 | 2025-01-13 | 1095476 | 2024-004 | Significant Deficiency | Yes | L |
| 337549 | 2024 | 2025-01-13 | 519035 | 2024-004 | Significant Deficiency | Yes | L |
| 337549 | 2024 | 2025-01-13 | 519034 | 2024-004 | Significant Deficiency | Yes | L |
| 298533 | 2023 | 2024-03-27 | 962570 | 2023-004 | Significant Deficiency | Yes | L |
| 298533 | 2023 | 2024-03-27 | 962569 | 2023-004 | Significant Deficiency | Yes | L |
| 298533 | 2023 | 2024-03-27 | 962568 | 2023-004 | Significant Deficiency | Yes | L |
| 298533 | 2023 | 2024-03-27 | 962567 | 2023-004 | Significant Deficiency | Yes | L |
| 298533 | 2023 | 2024-03-27 | 962566 | 2023-004 | Significant Deficiency | Yes | L |
| 298533 | 2023 | 2024-03-27 | 386128 | 2023-004 | Significant Deficiency | Yes | L |
| 298533 | 2023 | 2024-03-27 | 386127 | 2023-004 | Significant Deficiency | Yes | L |
| 298533 | 2023 | 2024-03-27 | 386126 | 2023-004 | Significant Deficiency | Yes | L |
| 298533 | 2023 | 2024-03-27 | 386125 | 2023-004 | Significant Deficiency | Yes | L |
| 298533 | 2023 | 2024-03-27 | 386124 | 2023-004 | Significant Deficiency | Yes | L |
| 44498 | 2022 | 2023-01-22 | 624120 | 2022-003 | Significant Deficiency | Yes | L |
| 44498 | 2022 | 2023-01-22 | 624119 | 2022-003 | Significant Deficiency | Yes | L |
| 44498 | 2022 | 2023-01-22 | 47678 | 2022-003 | Significant Deficiency | Yes | L |
| 44498 | 2022 | 2023-01-22 | 47677 | 2022-003 | Significant Deficiency | Yes | L |