By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Kathy Urbanek | SUPERINTENDENT | Auditee |
| Kevin Sylvester | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327372 | 2024 | 2024-11-05 | Dana F Cole & Company LLP | $950,820 |
| 3928 | 2023 | 2023-11-21 | Dana F Cole & Company LLP | $1.02M |
| 51188 | 2022 | 2022-11-27 | Dana F Cole & Company LLP | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327372 | 2024 | 2024-11-05 | 1081199 | 2024-001 | Material Weakness | Yes | P |
| 327372 | 2024 | 2024-11-05 | 1081198 | 2024-001 | Material Weakness | Yes | P |
| 327372 | 2024 | 2024-11-05 | 1081197 | 2024-001 | Material Weakness | Yes | P |
| 327372 | 2024 | 2024-11-05 | 1081196 | 2024-001 | Material Weakness | Yes | P |
| 327372 | 2024 | 2024-11-05 | 1081195 | 2024-001 | Material Weakness | Yes | P |
| 327372 | 2024 | 2024-11-05 | 504757 | 2024-001 | Material Weakness | Yes | P |
| 327372 | 2024 | 2024-11-05 | 504756 | 2024-001 | Material Weakness | Yes | P |
| 327372 | 2024 | 2024-11-05 | 504755 | 2024-001 | Material Weakness | Yes | P |
| 327372 | 2024 | 2024-11-05 | 504754 | 2024-001 | Material Weakness | Yes | P |
| 327372 | 2024 | 2024-11-05 | 504753 | 2024-001 | Material Weakness | Yes | P |
| 3928 | 2023 | 2023-11-21 | 578732 | 2023-001 | Material Weakness | Yes | P |
| 3928 | 2023 | 2023-11-21 | 578731 | 2023-001 | Material Weakness | Yes | P |
| 3928 | 2023 | 2023-11-21 | 578730 | 2023-001 | Material Weakness | Yes | P |
| 3928 | 2023 | 2023-11-21 | 578729 | 2023-001 | Material Weakness | Yes | P |
| 3928 | 2023 | 2023-11-21 | 578728 | 2023-001 | Material Weakness | Yes | P |
| 3928 | 2023 | 2023-11-21 | 2290 | 2023-001 | Material Weakness | Yes | P |
| 3928 | 2023 | 2023-11-21 | 2289 | 2023-001 | Material Weakness | Yes | P |
| 3928 | 2023 | 2023-11-21 | 2288 | 2023-001 | Material Weakness | Yes | P |
| 3928 | 2023 | 2023-11-21 | 2287 | 2023-001 | Material Weakness | Yes | P |
| 3928 | 2023 | 2023-11-21 | 2286 | 2023-001 | Material Weakness | Yes | P |
| 51188 | 2022 | 2022-11-27 | 624302 | 2022-001 | Material Weakness | Yes | P |
| 51188 | 2022 | 2022-11-27 | 47860 | 2022-001 | Material Weakness | Yes | P |