By expenditures
| Name | Title | Type |
|---|---|---|
| David Marlette | SUPERINTENDENT | Auditee |
| Matt Taubert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354310 | 2024 | 2025-04-23 | Meulebroeck Taubert & CO Pllp | $821,721 |
| 49761 | 2022 | 2023-01-08 | Meulebroeck Taubert & CO Pllp | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49761 | 2022 | 2023-01-08 | 620311 | 2022-003 | - | - | L |
| 49761 | 2022 | 2023-01-08 | 620310 | 2022-003 | - | - | L |
| 49761 | 2022 | 2023-01-08 | 620309 | 2022-003 | - | - | L |
| 49761 | 2022 | 2023-01-08 | 43869 | 2022-003 | - | - | L |
| 49761 | 2022 | 2023-01-08 | 43868 | 2022-003 | - | - | L |
| 49761 | 2022 | 2023-01-08 | 43867 | 2022-003 | - | - | L |