By expenditures
| Name | Title | Type |
|---|---|---|
| Kara Falk | ADMINISTRATOR | Auditee |
| Robin Iszler | ADMINSTRATOR | Auditee |
| Mindy Piatz | Principal | Auditee |
| Duane R Dunn | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330760 | 2024 | 2024-12-04 | Brady Martz & Associates PC | $1.00M |
| 4110 | 2023 | 2023-11-27 | Schauer & Associates PC | $1.09M |
| 47628 | 2022 | 2022-12-19 | Schauer & Associates PC | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330760 | 2024 | 2024-12-04 | 1089399 | 2024-005 | Significant Deficiency | - | A |
| 330760 | 2024 | 2024-12-04 | 1089398 | 2024-004 | Significant Deficiency | - | A |
| 330760 | 2024 | 2024-12-04 | 1089397 | 2024-003 | Significant Deficiency | - | A |
| 330760 | 2024 | 2024-12-04 | 512957 | 2024-005 | Significant Deficiency | - | A |
| 330760 | 2024 | 2024-12-04 | 512956 | 2024-004 | Significant Deficiency | - | A |
| 330760 | 2024 | 2024-12-04 | 512955 | 2024-003 | Significant Deficiency | - | A |