By expenditures
| Name | Title | Type |
|---|---|---|
| Samantha Peterson | Chief School Business Official | Auditee |
| Janiesa Owens | CSBO - Director of Finance | Auditee |
| John Fedus | PARTNER | Auditee |
| Chuck Gusswein | Assurance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371385 | 2024 | 2025-10-28 | WIPFLI LLP | $4.42M |
| 317307 | 2023 | 2024-08-15 | Wipfli LLP | $4.24M |
| 46746 | 2022 | 2023-01-29 | Mueller & CO LLP Dba Pkf Mueller | $4.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371385 | 2024 | 2025-10-28 | 1161487 | 2024-001 | Material Weakness | Yes | L |
| 371385 | 2024 | 2025-10-28 | 1161486 | 2024-001 | Material Weakness | Yes | L |
| 371385 | 2024 | 2025-10-28 | 1161485 | 2024-001 | Material Weakness | Yes | L |
| 371385 | 2024 | 2025-10-28 | 1161484 | 2024-001 | Material Weakness | Yes | L |
| 371385 | 2024 | 2025-10-28 | 1161483 | 2024-001 | Material Weakness | Yes | L |
| 371385 | 2024 | 2025-10-28 | 1161482 | 2024-001 | Material Weakness | Yes | L |
| 371385 | 2024 | 2025-10-28 | 1161481 | 2024-001 | Material Weakness | Yes | L |
| 371385 | 2024 | 2025-10-28 | 1161480 | 2024-001 | Material Weakness | Yes | L |
| 371385 | 2024 | 2025-10-28 | 1161479 | 2024-001 | Material Weakness | Yes | L |
| 371385 | 2024 | 2025-10-28 | 1161478 | 2024-001 | Material Weakness | Yes | L |
| 46746 | 2022 | 2023-01-29 | 620492 | 2022-005 | Material Weakness | - | L |
| 46746 | 2022 | 2023-01-29 | 620491 | 2022-004 | Material Weakness | - | L |
| 46746 | 2022 | 2023-01-29 | 620490 | 2022-003 | Material Weakness | - | L |
| 46746 | 2022 | 2023-01-29 | 620489 | 2022-003 | Material Weakness | - | L |
| 46746 | 2022 | 2023-01-29 | 620488 | 2022-003 | Material Weakness | - | L |
| 46746 | 2022 | 2023-01-29 | 44050 | 2022-005 | Material Weakness | - | L |
| 46746 | 2022 | 2023-01-29 | 44049 | 2022-004 | Material Weakness | - | L |
| 46746 | 2022 | 2023-01-29 | 44048 | 2022-003 | Material Weakness | - | L |
| 46746 | 2022 | 2023-01-29 | 44047 | 2022-003 | Material Weakness | - | L |
| 46746 | 2022 | 2023-01-29 | 44046 | 2022-003 | Material Weakness | - | L |