By expenditures
| Name | Title | Type |
|---|---|---|
| Sherrie Hayes | Director Of Finance | Auditee |
| Sherrie Hayes | HR/Payroll | Auditee |
| Pete Joenks | SUPERINTENDENT | Auditee |
| John Evans | Member | Auditee |
| Christopher Cluck | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390092 | 2025 | 2026-03-03 | LANDMARK PLC CERTIFIED PUBLIC ACCOUNTANTS | $1.69M |
| 345460 | 2024 | 2025-03-11 | Landmark Plc Certified Public Accountants | $2.05M |
| 289649 | 2023 | 2024-02-09 | Landmark Plc Certified Public Accountants | $2.75M |
| 53991 | 2022 | 2023-02-27 | Landmark Plc Certified Public Accountants | $3.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||