By expenditures
| Name | Title | Type |
|---|---|---|
| Rachael Thooft | Partner | Auditee |
| Stacy Figgins | Superintendent | Auditee |
| Mathew Medill | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335986 | 2024 | 2025-01-06 | Medill & Thooft CPA | $2.43M |
| 305746 | 2023 | 2024-05-08 | Dirks Anthony & Duncan LLC | $3.00M |
| 50289 | 2022 | 2023-02-23 | Dirks Anthony & Duncan LLC | $2.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305746 | 2023 | 2024-05-08 | 972590 | 2023-001 | Significant Deficiency | Yes | E |
| 305746 | 2023 | 2024-05-08 | 972589 | 2023-001 | Significant Deficiency | Yes | E |
| 305746 | 2023 | 2024-05-08 | 972588 | 2023-001 | Significant Deficiency | Yes | E |
| 305746 | 2023 | 2024-05-08 | 396148 | 2023-001 | Significant Deficiency | Yes | E |
| 305746 | 2023 | 2024-05-08 | 396147 | 2023-001 | Significant Deficiency | Yes | E |
| 305746 | 2023 | 2024-05-08 | 396146 | 2023-001 | Significant Deficiency | Yes | E |
| 50289 | 2022 | 2023-02-23 | 628417 | 2022-002 | Significant Deficiency | - | F |
| 50289 | 2022 | 2023-02-23 | 628416 | 2022-001 | Significant Deficiency | - | I |
| 50289 | 2022 | 2023-02-23 | 51975 | 2022-002 | Significant Deficiency | - | F |
| 50289 | 2022 | 2023-02-23 | 51974 | 2022-001 | Significant Deficiency | - | I |