By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Sells | SUPERINTENDENT | Auditee |
| Denis W Miller | Partner | Auditee |
| Rex Boley | SUPERINTENDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 299315 | 2023 | 2024-03-28 | Mapes & Miller LLP | $861,126 |
| 49137 | 2022 | 2023-03-29 | Mapes & Miller LLP | $968,523 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299315 | 2023 | 2024-03-28 | 963416 | 2023-002 | Significant Deficiency | Yes | L |
| 299315 | 2023 | 2024-03-28 | 963415 | 2023-002 | Significant Deficiency | Yes | L |
| 299315 | 2023 | 2024-03-28 | 386974 | 2023-002 | Significant Deficiency | Yes | L |
| 299315 | 2023 | 2024-03-28 | 386973 | 2023-002 | Significant Deficiency | Yes | L |
| 49137 | 2022 | 2023-03-29 | 623352 | 2022-002 | Significant Deficiency | - | L |
| 49137 | 2022 | 2023-03-29 | 623351 | 2022-002 | Significant Deficiency | - | L |
| 49137 | 2022 | 2023-03-29 | 46910 | 2022-002 | Significant Deficiency | - | L |
| 49137 | 2022 | 2023-03-29 | 46909 | 2022-002 | Significant Deficiency | - | L |