By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Ghere | Business Manager | Auditee |
| Tim Condron | SUPERINTENDENT | Auditee |
| Nick Helton | STAFF ACCOUNTANT | Auditee |
| Nicholas Helton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375080 | 2025 | 2025-12-16 | KEMPER CPA GROUP LLP | $6.53M |
| 331440 | 2024 | 2024-12-09 | Kemper CPA Group LLP | $7.26M |
| 3780 | 2023 | 2023-11-20 | Kemper CPA Group LLP | $9.05M |
| 55504 | 2022 | 2022-12-08 | Kemper CPA Group LLP | $11.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3780 | 2023 | 2023-11-20 | 578632 | 2023-003 | Material Weakness | - | F |
| 3780 | 2023 | 2023-11-20 | 578631 | 2023-003 | Material Weakness | - | F |
| 3780 | 2023 | 2023-11-20 | 578630 | 2023-003 | Material Weakness | - | F |
| 3780 | 2023 | 2023-11-20 | 578629 | 2023-003 | Material Weakness | - | F |
| 3780 | 2023 | 2023-11-20 | 578628 | 2023-003 | Material Weakness | - | F |
| 3780 | 2023 | 2023-11-20 | 578627 | 2023-003 | Material Weakness | - | F |
| 3780 | 2023 | 2023-11-20 | 578626 | 2023-003 | Material Weakness | - | F |
| 3780 | 2023 | 2023-11-20 | 578625 | 2023-003 | Material Weakness | - | F |
| 3780 | 2023 | 2023-11-20 | 578624 | 2023-003 | Material Weakness | - | F |
| 3780 | 2023 | 2023-11-20 | 2190 | 2023-003 | Material Weakness | - | F |
| 3780 | 2023 | 2023-11-20 | 2189 | 2023-003 | Material Weakness | - | F |
| 3780 | 2023 | 2023-11-20 | 2188 | 2023-003 | Material Weakness | - | F |
| 3780 | 2023 | 2023-11-20 | 2187 | 2023-003 | Material Weakness | - | F |
| 3780 | 2023 | 2023-11-20 | 2186 | 2023-003 | Material Weakness | - | F |
| 3780 | 2023 | 2023-11-20 | 2185 | 2023-003 | Material Weakness | - | F |
| 3780 | 2023 | 2023-11-20 | 2184 | 2023-003 | Material Weakness | - | F |
| 3780 | 2023 | 2023-11-20 | 2183 | 2023-003 | Material Weakness | - | F |
| 3780 | 2023 | 2023-11-20 | 2182 | 2023-003 | Material Weakness | - | F |