By expenditures
| Name | Title | Type |
|---|---|---|
| Jordan Dehaas | Business Manager | Auditee |
| Alanna Huck | SUPERINTENDENT | Auditee |
| Anthony Gagliardi | Manager | Auditee |
| Richard Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345723 | 2024 | 2025-03-12 | Klacik and Associates PC | $3.60M |
| 297171 | 2023 | 2024-03-25 | Efpr Group CPAS PLLC | $2.97M |
| 55581 | 2022 | 2023-08-03 | Efpr Group CPAS PLLC | $3.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297171 | 2023 | 2024-03-25 | 960512 | 2023-010 | Material Weakness | Yes | F |
| 297171 | 2023 | 2024-03-25 | 960511 | 2023-010 | Material Weakness | Yes | F |
| 297171 | 2023 | 2024-03-25 | 960510 | 2023-010 | Material Weakness | Yes | F |
| 297171 | 2023 | 2024-03-25 | 960509 | 2023-010 | Material Weakness | Yes | F |
| 297171 | 2023 | 2024-03-25 | 960508 | 2023-010 | Material Weakness | Yes | F |
| 297171 | 2023 | 2024-03-25 | 960507 | 2023-009 | Material Weakness | Yes | A |
| 297171 | 2023 | 2024-03-25 | 960506 | 2023-009 | Material Weakness | Yes | A |
| 297171 | 2023 | 2024-03-25 | 960505 | 2023-009 | Material Weakness | Yes | A |
| 297171 | 2023 | 2024-03-25 | 960504 | 2023-009 | Material Weakness | Yes | A |
| 297171 | 2023 | 2024-03-25 | 960503 | 2023-009 | Material Weakness | Yes | A |
| 297171 | 2023 | 2024-03-25 | 384070 | 2023-010 | Material Weakness | Yes | F |
| 297171 | 2023 | 2024-03-25 | 384069 | 2023-010 | Material Weakness | Yes | F |
| 297171 | 2023 | 2024-03-25 | 384068 | 2023-010 | Material Weakness | Yes | F |
| 297171 | 2023 | 2024-03-25 | 384067 | 2023-010 | Material Weakness | Yes | F |
| 297171 | 2023 | 2024-03-25 | 384066 | 2023-010 | Material Weakness | Yes | F |
| 297171 | 2023 | 2024-03-25 | 384065 | 2023-009 | Material Weakness | Yes | A |
| 297171 | 2023 | 2024-03-25 | 384064 | 2023-009 | Material Weakness | Yes | A |
| 297171 | 2023 | 2024-03-25 | 384063 | 2023-009 | Material Weakness | Yes | A |
| 297171 | 2023 | 2024-03-25 | 384062 | 2023-009 | Material Weakness | Yes | A |
| 297171 | 2023 | 2024-03-25 | 384061 | 2023-009 | Material Weakness | Yes | A |
| 55581 | 2022 | 2023-08-03 | 635337 | 2022-007 | - | - | F |
| 55581 | 2022 | 2023-08-03 | 635336 | 2022-006 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 635335 | 2022-005 | - | - | A |
| 55581 | 2022 | 2023-08-03 | 635334 | 2022-004 | - | - | L |
| 55581 | 2022 | 2023-08-03 | 635333 | 2022-003 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 635332 | 2022-007 | - | - | F |
| 55581 | 2022 | 2023-08-03 | 635331 | 2022-006 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 635330 | 2022-005 | - | - | A |
| 55581 | 2022 | 2023-08-03 | 635329 | 2022-004 | - | - | L |
| 55581 | 2022 | 2023-08-03 | 635328 | 2022-003 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 635327 | 2022-007 | - | - | F |
| 55581 | 2022 | 2023-08-03 | 635326 | 2022-006 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 635325 | 2022-005 | - | - | A |
| 55581 | 2022 | 2023-08-03 | 635324 | 2022-004 | - | - | L |
| 55581 | 2022 | 2023-08-03 | 635323 | 2022-003 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 635322 | 2022-007 | - | - | F |
| 55581 | 2022 | 2023-08-03 | 635321 | 2022-006 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 635320 | 2022-005 | - | - | A |
| 55581 | 2022 | 2023-08-03 | 635319 | 2022-004 | - | - | L |
| 55581 | 2022 | 2023-08-03 | 635318 | 2022-003 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 635317 | 2022-007 | - | - | F |
| 55581 | 2022 | 2023-08-03 | 635316 | 2022-006 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 635315 | 2022-005 | - | - | A |
| 55581 | 2022 | 2023-08-03 | 635314 | 2022-004 | - | - | L |
| 55581 | 2022 | 2023-08-03 | 635313 | 2022-003 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 635312 | 2022-007 | - | - | F |
| 55581 | 2022 | 2023-08-03 | 635311 | 2022-006 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 635310 | 2022-005 | - | - | A |
| 55581 | 2022 | 2023-08-03 | 635309 | 2022-004 | - | - | L |
| 55581 | 2022 | 2023-08-03 | 635308 | 2022-003 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 58895 | 2022-007 | - | - | F |
| 55581 | 2022 | 2023-08-03 | 58894 | 2022-006 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 58893 | 2022-005 | - | - | A |
| 55581 | 2022 | 2023-08-03 | 58892 | 2022-004 | - | - | L |
| 55581 | 2022 | 2023-08-03 | 58891 | 2022-003 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 58890 | 2022-007 | - | - | F |
| 55581 | 2022 | 2023-08-03 | 58889 | 2022-006 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 58888 | 2022-005 | - | - | A |
| 55581 | 2022 | 2023-08-03 | 58887 | 2022-004 | - | - | L |
| 55581 | 2022 | 2023-08-03 | 58886 | 2022-003 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 58885 | 2022-007 | - | - | F |
| 55581 | 2022 | 2023-08-03 | 58884 | 2022-006 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 58883 | 2022-005 | - | - | A |
| 55581 | 2022 | 2023-08-03 | 58882 | 2022-004 | - | - | L |
| 55581 | 2022 | 2023-08-03 | 58881 | 2022-003 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 58880 | 2022-007 | - | - | F |
| 55581 | 2022 | 2023-08-03 | 58879 | 2022-006 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 58878 | 2022-005 | - | - | A |
| 55581 | 2022 | 2023-08-03 | 58877 | 2022-004 | - | - | L |
| 55581 | 2022 | 2023-08-03 | 58876 | 2022-003 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 58875 | 2022-007 | - | - | F |
| 55581 | 2022 | 2023-08-03 | 58874 | 2022-006 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 58873 | 2022-005 | - | - | A |
| 55581 | 2022 | 2023-08-03 | 58872 | 2022-004 | - | - | L |
| 55581 | 2022 | 2023-08-03 | 58871 | 2022-003 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 58870 | 2022-007 | - | - | F |
| 55581 | 2022 | 2023-08-03 | 58869 | 2022-006 | Material Weakness | - | A |
| 55581 | 2022 | 2023-08-03 | 58868 | 2022-005 | - | - | A |
| 55581 | 2022 | 2023-08-03 | 58867 | 2022-004 | - | - | L |
| 55581 | 2022 | 2023-08-03 | 58866 | 2022-003 | Material Weakness | - | A |