By expenditures
| Name | Title | Type |
|---|---|---|
| Shain Crank | Superintendent | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 292240 | 2023 | 2024-02-26 | Beussink Hey Roe & Stroder LLC | $891,041 |
| 47892 | 2022 | 2022-11-27 | Beussink Hey Roe & Stroder LLC | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47892 | 2022 | 2022-11-27 | 623532 | 2022-007 | - | - | P |
| 47892 | 2022 | 2022-11-27 | 623531 | 2022-006 | Material Weakness | - | B |
| 47892 | 2022 | 2022-11-27 | 623530 | 2022-007 | - | - | P |
| 47892 | 2022 | 2022-11-27 | 623529 | 2022-006 | Material Weakness | - | B |
| 47892 | 2022 | 2022-11-27 | 623528 | 2022-007 | - | - | P |
| 47892 | 2022 | 2022-11-27 | 623527 | 2022-006 | Material Weakness | - | B |
| 47892 | 2022 | 2022-11-27 | 623526 | 2022-007 | - | - | P |
| 47892 | 2022 | 2022-11-27 | 623525 | 2022-006 | Material Weakness | - | B |
| 47892 | 2022 | 2022-11-27 | 47090 | 2022-007 | - | - | P |
| 47892 | 2022 | 2022-11-27 | 47089 | 2022-006 | Material Weakness | - | B |
| 47892 | 2022 | 2022-11-27 | 47088 | 2022-007 | - | - | P |
| 47892 | 2022 | 2022-11-27 | 47087 | 2022-006 | Material Weakness | - | B |
| 47892 | 2022 | 2022-11-27 | 47086 | 2022-007 | - | - | P |
| 47892 | 2022 | 2022-11-27 | 47085 | 2022-006 | Material Weakness | - | B |
| 47892 | 2022 | 2022-11-27 | 47084 | 2022-007 | - | - | P |
| 47892 | 2022 | 2022-11-27 | 47083 | 2022-006 | Material Weakness | - | B |