By expenditures
| Name | Title | Type |
|---|---|---|
| Jackie Bornemeier | Accounting Associate | Auditee |
| Jason Alexander | SUPERINTENDENT | Auditee |
| Ryan Bruns | Partner/Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388019 | 2025 | 2026-02-19 | DANA F COLE & COMPANY LLP | $2.57M |
| 335547 | 2024 | 2025-01-02 | Dana F Cole & Company LLP | $5.02M |
| 335546 | 2023 | 2025-01-02 | Dana F Cole & Company LLP | $3.18M |
| 45161 | 2022 | 2022-12-18 | Dana F Cole & Company LLP | $3.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||