By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Kreutzer | District Clerk | Auditee |
| Aaron Koehn | CPA, Principal | Auditee |
| Aaron Koehn | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342654 | 2024 | 2025-02-17 | Adamsbrown LLC | $950,046 |
| 3696 | 2023 | 2023-11-20 | Vonfeldt Bauer & Vonfeldt Chtd | $815,696 |
| 54827 | 2022 | 2022-12-14 | Vonfeldt Bauer & Vonfeldt Chtd | $769,119 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3696 | 2023 | 2023-11-20 | 578574 | 2023-001 | Significant Deficiency | Yes | P |
| 3696 | 2023 | 2023-11-20 | 578573 | 2023-001 | Significant Deficiency | Yes | P |
| 3696 | 2023 | 2023-11-20 | 2132 | 2023-001 | Significant Deficiency | Yes | P |
| 3696 | 2023 | 2023-11-20 | 2131 | 2023-001 | Significant Deficiency | Yes | P |
| 54827 | 2022 | 2022-12-14 | 634827 | 2022-001 | Significant Deficiency | - | P |
| 54827 | 2022 | 2022-12-14 | 634826 | 2022-001 | Significant Deficiency | - | P |
| 54827 | 2022 | 2022-12-14 | 58385 | 2022-001 | Significant Deficiency | - | P |
| 54827 | 2022 | 2022-12-14 | 58384 | 2022-001 | Significant Deficiency | - | P |