By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Ryan Boike | Superintendent | Auditee |
| Bill R. Dixon, CPA | PRINCIPAL | Auditee |
| Bill R. Dixon, CPA | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342173 | 2024 | 2025-02-12 | Rice Sullivan LLC | $12.09M |
| 290609 | 2023 | 2024-02-15 | Rice Sullivan LLC | $11.45M |
| 50305 | 2022 | 2022-10-19 | Rice Sullivan LLC | $9.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342173 | 2024 | 2025-02-12 | 1099246 | 2024-005 | Significant Deficiency | Yes | L |
| 342173 | 2024 | 2025-02-12 | 1099245 | 2024-005 | Significant Deficiency | Yes | L |
| 342173 | 2024 | 2025-02-12 | 1099244 | 2024-005 | Significant Deficiency | Yes | L |
| 342173 | 2024 | 2025-02-12 | 1099243 | 2024-005 | Significant Deficiency | Yes | L |
| 342173 | 2024 | 2025-02-12 | 1099242 | 2024-005 | Significant Deficiency | Yes | L |
| 342173 | 2024 | 2025-02-12 | 1099241 | 2024-004 | Significant Deficiency | - | L |
| 342173 | 2024 | 2025-02-12 | 522804 | 2024-005 | Significant Deficiency | Yes | L |
| 342173 | 2024 | 2025-02-12 | 522803 | 2024-005 | Significant Deficiency | Yes | L |
| 342173 | 2024 | 2025-02-12 | 522802 | 2024-005 | Significant Deficiency | Yes | L |
| 342173 | 2024 | 2025-02-12 | 522801 | 2024-005 | Significant Deficiency | Yes | L |
| 342173 | 2024 | 2025-02-12 | 522800 | 2024-005 | Significant Deficiency | Yes | L |
| 342173 | 2024 | 2025-02-12 | 522799 | 2024-004 | Significant Deficiency | - | L |
| 290609 | 2023 | 2024-02-15 | 945880 | 2023-004 | Significant Deficiency | - | BL |
| 290609 | 2023 | 2024-02-15 | 945879 | 2023-004 | Significant Deficiency | - | BL |
| 290609 | 2023 | 2024-02-15 | 945878 | 2023-004 | Significant Deficiency | - | BL |
| 290609 | 2023 | 2024-02-15 | 945877 | 2023-004 | Significant Deficiency | - | BL |
| 290609 | 2023 | 2024-02-15 | 369438 | 2023-004 | Significant Deficiency | - | BL |
| 290609 | 2023 | 2024-02-15 | 369437 | 2023-004 | Significant Deficiency | - | BL |
| 290609 | 2023 | 2024-02-15 | 369436 | 2023-004 | Significant Deficiency | - | BL |
| 290609 | 2023 | 2024-02-15 | 369435 | 2023-004 | Significant Deficiency | - | BL |