By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Gindhart | Chief Financial Officer | Auditee |
| Brayden Savage | SUPERINTENDENT | Auditee |
| Laura Perry | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350237 | 2024 | 2025-03-28 | Mary E Johnson & Associates PLLC | $10.02M |
| 305153 | 2023 | 2024-04-30 | Mary E Johnson & Associates PLLC | $10.60M |
| 45226 | 2022 | 2023-09-27 | Mary E Johnson & Associates PLLC | $8.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305153 | 2023 | 2024-04-30 | 971846 | 2023-003 | Material Weakness | Yes | I |
| 305153 | 2023 | 2024-04-30 | 971845 | 2023-003 | Material Weakness | Yes | I |
| 305153 | 2023 | 2024-04-30 | 971844 | 2023-003 | Material Weakness | Yes | I |
| 305153 | 2023 | 2024-04-30 | 395404 | 2023-003 | Material Weakness | Yes | I |
| 305153 | 2023 | 2024-04-30 | 395403 | 2023-003 | Material Weakness | Yes | I |
| 305153 | 2023 | 2024-04-30 | 395402 | 2023-003 | Material Weakness | Yes | I |
| 45226 | 2022 | 2023-09-27 | 624650 | 2022-008 | Material Weakness | - | I |
| 45226 | 2022 | 2023-09-27 | 624649 | 2022-007 | Material Weakness | - | L |
| 45226 | 2022 | 2023-09-27 | 616297 | 2022-008 | Material Weakness | - | I |
| 45226 | 2022 | 2023-09-27 | 616296 | 2022-007 | Material Weakness | - | L |
| 45226 | 2022 | 2023-09-27 | 616295 | 2022-008 | Material Weakness | - | I |
| 45226 | 2022 | 2023-09-27 | 616294 | 2022-007 | Material Weakness | - | L |
| 45226 | 2022 | 2023-09-27 | 616293 | 2022-005 | Material Weakness | Yes | F |
| 45226 | 2022 | 2023-09-27 | 616292 | 2022-004 | Material Weakness | - | B |
| 45226 | 2022 | 2023-09-27 | 616291 | 2022-003 | Material Weakness | - | A |
| 45226 | 2022 | 2023-09-27 | 616290 | 2022-005 | Material Weakness | Yes | F |
| 45226 | 2022 | 2023-09-27 | 616289 | 2022-004 | Material Weakness | - | B |
| 45226 | 2022 | 2023-09-27 | 616288 | 2022-003 | Material Weakness | - | A |
| 45226 | 2022 | 2023-09-27 | 616287 | 2022-005 | Material Weakness | Yes | F |
| 45226 | 2022 | 2023-09-27 | 616286 | 2022-004 | Material Weakness | - | B |
| 45226 | 2022 | 2023-09-27 | 616285 | 2022-003 | Material Weakness | - | A |
| 45226 | 2022 | 2023-09-27 | 616284 | 2022-006 | Material Weakness | - | AB |
| 45226 | 2022 | 2023-09-27 | 48208 | 2022-008 | Material Weakness | - | I |
| 45226 | 2022 | 2023-09-27 | 48207 | 2022-007 | Material Weakness | - | L |
| 45226 | 2022 | 2023-09-27 | 39855 | 2022-008 | Material Weakness | - | I |
| 45226 | 2022 | 2023-09-27 | 39854 | 2022-007 | Material Weakness | - | L |
| 45226 | 2022 | 2023-09-27 | 39853 | 2022-008 | Material Weakness | - | I |
| 45226 | 2022 | 2023-09-27 | 39852 | 2022-007 | Material Weakness | - | L |
| 45226 | 2022 | 2023-09-27 | 39851 | 2022-005 | Material Weakness | Yes | F |
| 45226 | 2022 | 2023-09-27 | 39850 | 2022-004 | Material Weakness | - | B |
| 45226 | 2022 | 2023-09-27 | 39849 | 2022-003 | Material Weakness | - | A |
| 45226 | 2022 | 2023-09-27 | 39848 | 2022-005 | Material Weakness | Yes | F |
| 45226 | 2022 | 2023-09-27 | 39847 | 2022-004 | Material Weakness | - | B |
| 45226 | 2022 | 2023-09-27 | 39846 | 2022-003 | Material Weakness | - | A |
| 45226 | 2022 | 2023-09-27 | 39845 | 2022-005 | Material Weakness | Yes | F |
| 45226 | 2022 | 2023-09-27 | 39844 | 2022-004 | Material Weakness | - | B |
| 45226 | 2022 | 2023-09-27 | 39843 | 2022-003 | Material Weakness | - | A |
| 45226 | 2022 | 2023-09-27 | 39842 | 2022-006 | Material Weakness | - | AB |