By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Farup | Superintendent | Auditee |
| Dustin Kizzire | PARTNER CPA | Auditee |
| Lori Olson | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330850 | 2024 | 2024-12-04 | Dana F Cole & Company LLP | $957,896 |
| 306885 | 2023 | 2024-05-22 | Dana F Cole & Company LLP | $1.00M |
| 51186 | 2022 | 2022-11-09 | Dana F Cole & Company LLP | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330850 | 2024 | 2024-12-04 | 1089436 | 2024-004 | Significant Deficiency | Yes | L |
| 330850 | 2024 | 2024-12-04 | 1089435 | 2024-004 | Significant Deficiency | Yes | L |
| 330850 | 2024 | 2024-12-04 | 1089434 | 2024-004 | Significant Deficiency | Yes | L |
| 330850 | 2024 | 2024-12-04 | 1089433 | 2024-004 | Significant Deficiency | Yes | L |
| 330850 | 2024 | 2024-12-04 | 1089432 | 2024-004 | Significant Deficiency | Yes | L |
| 330850 | 2024 | 2024-12-04 | 512994 | 2024-004 | Significant Deficiency | Yes | L |
| 330850 | 2024 | 2024-12-04 | 512993 | 2024-004 | Significant Deficiency | Yes | L |
| 330850 | 2024 | 2024-12-04 | 512992 | 2024-004 | Significant Deficiency | Yes | L |
| 330850 | 2024 | 2024-12-04 | 512991 | 2024-004 | Significant Deficiency | Yes | L |
| 330850 | 2024 | 2024-12-04 | 512990 | 2024-004 | Significant Deficiency | Yes | L |
| 306885 | 2023 | 2024-05-22 | 974616 | 2023-004 | Significant Deficiency | Yes | L |
| 306885 | 2023 | 2024-05-22 | 974615 | 2023-004 | Significant Deficiency | Yes | L |
| 306885 | 2023 | 2024-05-22 | 974614 | 2023-004 | Significant Deficiency | Yes | L |
| 306885 | 2023 | 2024-05-22 | 974613 | 2023-004 | Significant Deficiency | Yes | L |
| 306885 | 2023 | 2024-05-22 | 974612 | 2023-004 | Significant Deficiency | Yes | L |
| 306885 | 2023 | 2024-05-22 | 974611 | 2023-004 | Significant Deficiency | Yes | L |
| 306885 | 2023 | 2024-05-22 | 974610 | 2023-004 | Significant Deficiency | Yes | L |
| 306885 | 2023 | 2024-05-22 | 398174 | 2023-004 | Significant Deficiency | Yes | L |
| 306885 | 2023 | 2024-05-22 | 398173 | 2023-004 | Significant Deficiency | Yes | L |
| 306885 | 2023 | 2024-05-22 | 398172 | 2023-004 | Significant Deficiency | Yes | L |
| 306885 | 2023 | 2024-05-22 | 398171 | 2023-004 | Significant Deficiency | Yes | L |
| 306885 | 2023 | 2024-05-22 | 398170 | 2023-004 | Significant Deficiency | Yes | L |
| 306885 | 2023 | 2024-05-22 | 398169 | 2023-004 | Significant Deficiency | Yes | L |
| 306885 | 2023 | 2024-05-22 | 398168 | 2023-004 | Significant Deficiency | Yes | L |
| 51186 | 2022 | 2022-11-09 | 624301 | 2022-005 | Significant Deficiency | Yes | P |
| 51186 | 2022 | 2022-11-09 | 624300 | 2022-004 | Significant Deficiency | - | P |
| 51186 | 2022 | 2022-11-09 | 624299 | 2022-005 | Significant Deficiency | Yes | P |
| 51186 | 2022 | 2022-11-09 | 624298 | 2022-004 | Significant Deficiency | - | P |
| 51186 | 2022 | 2022-11-09 | 624297 | 2022-005 | Significant Deficiency | Yes | P |
| 51186 | 2022 | 2022-11-09 | 624296 | 2022-004 | Significant Deficiency | - | P |
| 51186 | 2022 | 2022-11-09 | 624295 | 2022-005 | Significant Deficiency | Yes | P |
| 51186 | 2022 | 2022-11-09 | 624294 | 2022-004 | Significant Deficiency | - | P |
| 51186 | 2022 | 2022-11-09 | 624293 | 2022-005 | Significant Deficiency | Yes | P |
| 51186 | 2022 | 2022-11-09 | 624292 | 2022-004 | Significant Deficiency | - | P |
| 51186 | 2022 | 2022-11-09 | 624291 | 2022-005 | Significant Deficiency | Yes | P |
| 51186 | 2022 | 2022-11-09 | 624290 | 2022-004 | Significant Deficiency | - | P |
| 51186 | 2022 | 2022-11-09 | 47859 | 2022-005 | Significant Deficiency | Yes | P |
| 51186 | 2022 | 2022-11-09 | 47858 | 2022-004 | Significant Deficiency | - | P |
| 51186 | 2022 | 2022-11-09 | 47857 | 2022-005 | Significant Deficiency | Yes | P |
| 51186 | 2022 | 2022-11-09 | 47856 | 2022-004 | Significant Deficiency | - | P |
| 51186 | 2022 | 2022-11-09 | 47855 | 2022-005 | Significant Deficiency | Yes | P |
| 51186 | 2022 | 2022-11-09 | 47854 | 2022-004 | Significant Deficiency | - | P |
| 51186 | 2022 | 2022-11-09 | 47853 | 2022-005 | Significant Deficiency | Yes | P |
| 51186 | 2022 | 2022-11-09 | 47852 | 2022-004 | Significant Deficiency | - | P |
| 51186 | 2022 | 2022-11-09 | 47851 | 2022-005 | Significant Deficiency | Yes | P |
| 51186 | 2022 | 2022-11-09 | 47850 | 2022-004 | Significant Deficiency | - | P |
| 51186 | 2022 | 2022-11-09 | 47849 | 2022-005 | Significant Deficiency | Yes | P |
| 51186 | 2022 | 2022-11-09 | 47848 | 2022-004 | Significant Deficiency | - | P |