By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Staszak | Bookkeeper | Auditee |
| Melissa Trepanier | District Bookkeeper | Auditee |
| Greg Pitel, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334029 | 2024 | 2024-12-20 | Kerberrose Sc | $1.25M |
| 297172 | 2023 | 2024-03-25 | Kerberrose Sc | $1.82M |
| 49932 | 2022 | 2023-03-30 | Kerberrose Sc | $1.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334029 | 2024 | 2024-12-20 | 1092657 | 2024-007 | Material Weakness | - | E |
| 334029 | 2024 | 2024-12-20 | 1092656 | 2024-007 | Material Weakness | - | E |
| 334029 | 2024 | 2024-12-20 | 1092655 | 2024-007 | Material Weakness | - | E |
| 334029 | 2024 | 2024-12-20 | 1092654 | 2024-007 | Material Weakness | - | E |
| 334029 | 2024 | 2024-12-20 | 516215 | 2024-007 | Material Weakness | - | E |
| 334029 | 2024 | 2024-12-20 | 516214 | 2024-007 | Material Weakness | - | E |
| 334029 | 2024 | 2024-12-20 | 516213 | 2024-007 | Material Weakness | - | E |
| 334029 | 2024 | 2024-12-20 | 516212 | 2024-007 | Material Weakness | - | E |