By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Michel | Business Manager | Auditee |
| Craig Bruening@K12.Sd.Us | Business Manager | Auditee |
| Randy Schoenfish | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400591 | 2025 | 2026-05-05 | SCHOENFISH & CO INC | $936,029 |
| 355943 | 2024 | 2025-05-09 | Schoenfish & CO INC | $1.05M |
| 318297 | 2023 | 2024-08-30 | Schoenfish & CO INC | $1.68M |
| 45465 | 2022 | 2023-03-26 | Schoenfish & CO INC | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400591 | 2025 | 2026-05-05 | 1213655 | 2025-001 | Material Weakness | Yes | I |
| 400591 | 2025 | 2026-05-05 | 1213654 | 2025-001 | Material Weakness | Yes | I |
| 400591 | 2025 | 2026-05-05 | 1213653 | 2025-001 | Material Weakness | Yes | I |
| 45465 | 2022 | 2023-03-26 | 622976 | 2022-001 | Material Weakness | Yes | L |
| 45465 | 2022 | 2023-03-26 | 622975 | 2022-001 | Material Weakness | Yes | L |
| 45465 | 2022 | 2023-03-26 | 622974 | 2022-001 | Material Weakness | Yes | L |
| 45465 | 2022 | 2023-03-26 | 622973 | 2022-001 | Material Weakness | Yes | L |
| 45465 | 2022 | 2023-03-26 | 622972 | 2022-001 | Material Weakness | Yes | L |
| 45465 | 2022 | 2023-03-26 | 46534 | 2022-001 | Material Weakness | Yes | L |
| 45465 | 2022 | 2023-03-26 | 46533 | 2022-001 | Material Weakness | Yes | L |
| 45465 | 2022 | 2023-03-26 | 46532 | 2022-001 | Material Weakness | Yes | L |
| 45465 | 2022 | 2023-03-26 | 46531 | 2022-001 | Material Weakness | Yes | L |
| 45465 | 2022 | 2023-03-26 | 46530 | 2022-001 | Material Weakness | Yes | L |