By expenditures
| Name | Title | Type |
|---|---|---|
| Crystal Roth | Finance Coordinator & District Treasurer | Auditee |
| Julie Flieg | SUPERINTENDENT | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| Chris Suda | Suda | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340318 | 2024 | 2025-01-29 | Beussink Hey Roe & Stroder LLC | $1.95M |
| 290738 | 2023 | 2024-02-16 | Beussink Hey Roe & Stroder LLC | $3.20M |
| 45194 | 2022 | 2023-01-24 | Cliftonlarsonallen LLP | $4.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340318 | 2024 | 2025-01-29 | 1097084 | 2024-002 | Material Weakness | - | I |
| 340318 | 2024 | 2025-01-29 | 1097083 | 2024-002 | Material Weakness | - | I |
| 340318 | 2024 | 2025-01-29 | 1097082 | 2024-002 | Material Weakness | - | I |
| 340318 | 2024 | 2025-01-29 | 1097081 | 2024-002 | Material Weakness | - | I |
| 340318 | 2024 | 2025-01-29 | 1097080 | 2024-002 | Material Weakness | - | I |
| 340318 | 2024 | 2025-01-29 | 1097079 | 2024-002 | Material Weakness | - | I |
| 340318 | 2024 | 2025-01-29 | 1097078 | 2024-002 | Material Weakness | - | I |
| 340318 | 2024 | 2025-01-29 | 520642 | 2024-002 | Material Weakness | - | I |
| 340318 | 2024 | 2025-01-29 | 520641 | 2024-002 | Material Weakness | - | I |
| 340318 | 2024 | 2025-01-29 | 520640 | 2024-002 | Material Weakness | - | I |
| 340318 | 2024 | 2025-01-29 | 520639 | 2024-002 | Material Weakness | - | I |
| 340318 | 2024 | 2025-01-29 | 520638 | 2024-002 | Material Weakness | - | I |
| 340318 | 2024 | 2025-01-29 | 520637 | 2024-002 | Material Weakness | - | I |
| 340318 | 2024 | 2025-01-29 | 520636 | 2024-002 | Material Weakness | - | I |