By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Decker | Manager | Auditee |
| Andrew Ziegler | Assistant Superintendent of Finance | Auditee |
| Chuck Gusswein | Assurance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364440 | 2024 | 2025-08-18 | Wipfli LLP | $1.45M |
| 303591 | 2023 | 2024-04-16 | Wipfli LLP | $2.98M |
| 44574 | 2022 | 2023-04-13 | Wipfli LLP | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364440 | 2024 | 2025-08-18 | 1150214 | 2024-001 | Significant Deficiency | - | L |
| 364440 | 2024 | 2025-08-18 | 1150213 | 2024-001 | Significant Deficiency | - | L |
| 364440 | 2024 | 2025-08-18 | 1150212 | 2024-001 | Significant Deficiency | - | L |
| 364440 | 2024 | 2025-08-18 | 1150211 | 2024-001 | Significant Deficiency | - | L |
| 364440 | 2024 | 2025-08-18 | 1150210 | 2024-001 | Significant Deficiency | - | L |
| 364440 | 2024 | 2025-08-18 | 573772 | 2024-001 | Significant Deficiency | - | L |
| 364440 | 2024 | 2025-08-18 | 573771 | 2024-001 | Significant Deficiency | - | L |
| 364440 | 2024 | 2025-08-18 | 573770 | 2024-001 | Significant Deficiency | - | L |
| 364440 | 2024 | 2025-08-18 | 573769 | 2024-001 | Significant Deficiency | - | L |
| 364440 | 2024 | 2025-08-18 | 573768 | 2024-001 | Significant Deficiency | - | L |
| 303591 | 2023 | 2024-04-16 | 969734 | 2023-001 | Significant Deficiency | - | L |
| 303591 | 2023 | 2024-04-16 | 969733 | 2023-001 | Significant Deficiency | - | L |
| 303591 | 2023 | 2024-04-16 | 969732 | 2023-001 | Significant Deficiency | - | L |
| 303591 | 2023 | 2024-04-16 | 393292 | 2023-001 | Significant Deficiency | - | L |
| 303591 | 2023 | 2024-04-16 | 393291 | 2023-001 | Significant Deficiency | - | L |
| 303591 | 2023 | 2024-04-16 | 393290 | 2023-001 | Significant Deficiency | - | L |