By expenditures
| Name | Title | Type |
|---|---|---|
| Kendra Salesky | Business Manager | Auditee |
| Kim Spacek | Superintendent | Auditee |
| Steffie Pavey | BUSINESS MANAGER | Auditee |
| Brandon J Blair | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408445 | 2024 | 2026-08-03 | HAYDEN ROSS PLLC | $3.72M |
| 375239 | 2023 | 2025-12-16 | CLIFTONLARSONALLEN LLP | $3.09M |
| 49377 | 2022 | 2023-01-15 | Decoria Blair & Teague | $2.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408445 | 2024 | 2026-08-03 | 1225564 | 2024-004 | Material Weakness | Yes | F |
| 375239 | 2023 | 2025-12-16 | 1165075 | 2023-005 | Material Weakness | Yes | P |
| 375239 | 2023 | 2025-12-16 | 1165074 | 2023-005 | Material Weakness | Yes | P |
| 375239 | 2023 | 2025-12-16 | 1165073 | 2023-005 | Material Weakness | Yes | P |
| 375239 | 2023 | 2025-12-16 | 1165072 | 2023-004 | Material Weakness | Yes | P |
| 375239 | 2023 | 2025-12-16 | 1165071 | 2023-004 | Material Weakness | Yes | P |
| 375239 | 2023 | 2025-12-16 | 1165070 | 2023-004 | Material Weakness | Yes | P |
| 49377 | 2022 | 2023-01-15 | 623252 | 2022-004 | Material Weakness | - | B |
| 49377 | 2022 | 2023-01-15 | 623251 | 2022-004 | Material Weakness | - | B |
| 49377 | 2022 | 2023-01-15 | 623250 | 2022-004 | Material Weakness | - | B |
| 49377 | 2022 | 2023-01-15 | 46810 | 2022-004 | Material Weakness | - | B |
| 49377 | 2022 | 2023-01-15 | 46809 | 2022-004 | Material Weakness | - | B |
| 49377 | 2022 | 2023-01-15 | 46808 | 2022-004 | Material Weakness | - | B |