By expenditures
| Name | Title | Type |
|---|---|---|
| Drew Goebel | Superintendent | Auditee |
| Kent D Kull | Certified Public Accountant | Auditee |
| Curt Nettles | SUPERINTENDENT | Auditee |
| Kent Kull | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383519 | 2025 | 2026-01-23 | CLIFTONLARSONALLEN LLP | $2.48M |
| 362774 | 2024 | 2025-07-22 | Kull and Associates PLLC | $2.81M |
| 331548 | 2023 | 2024-12-09 | Kull and Associates PLLC | $3.88M |
| 51772 | 2022 | 2023-07-10 | Mose Yockey Brown & Kull LLC | $3.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383519 | 2025 | 2026-01-23 | 1170378 | 2025-005 | Material Weakness | Yes | I |
| 383519 | 2025 | 2026-01-23 | 1170377 | 2025-005 | Material Weakness | Yes | I |
| 383519 | 2025 | 2026-01-23 | 1170376 | 2025-004 | Material Weakness | Yes | I |
| 383519 | 2025 | 2026-01-23 | 1170375 | 2025-004 | Material Weakness | Yes | I |
| 383519 | 2025 | 2026-01-23 | 1170374 | 2025-003 | Material Weakness | Yes | L |
| 383519 | 2025 | 2026-01-23 | 1170373 | 2025-003 | Material Weakness | Yes | L |
| 51772 | 2022 | 2023-07-10 | 620538 | 2022-004 | Material Weakness | - | F |
| 51772 | 2022 | 2023-07-10 | 620537 | 2022-003 | - | - | F |
| 51772 | 2022 | 2023-07-10 | 620536 | 2022-004 | Material Weakness | - | F |
| 51772 | 2022 | 2023-07-10 | 620535 | 2022-003 | - | - | F |
| 51772 | 2022 | 2023-07-10 | 44096 | 2022-004 | Material Weakness | - | F |
| 51772 | 2022 | 2023-07-10 | 44095 | 2022-003 | - | - | F |
| 51772 | 2022 | 2023-07-10 | 44094 | 2022-004 | Material Weakness | - | F |
| 51772 | 2022 | 2023-07-10 | 44093 | 2022-003 | - | - | F |