By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Weddle | SUPERINTENDENT | Auditee |
| Dustin Kizzire | PARTNER CPA | Auditee |
| Lori Olson | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328782 | 2024 | 2024-11-18 | Dana F Cole and Company LLP | $1.13M |
| 3950 | 2023 | 2023-11-21 | Dana F Cole & Company LLP | $1.49M |
| 18285 | 2022 | 2022-11-09 | Dana F Cole & Company LLP | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18285 | 2022 | 2022-11-09 | 599619 | 2022-005 | Significant Deficiency | Yes | P |
| 18285 | 2022 | 2022-11-09 | 599618 | 2022-005 | Significant Deficiency | Yes | P |
| 18285 | 2022 | 2022-11-09 | 23177 | 2022-005 | Significant Deficiency | Yes | P |
| 18285 | 2022 | 2022-11-09 | 23176 | 2022-005 | Significant Deficiency | Yes | P |