By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Anderson | SUPERINTENDENT | Auditee |
| Mark Wetzel, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 57271 | 2022 | 2023-03-27 | David L Moonie & CO LLP | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 57271 | 2022 | 2023-03-27 | 638151 | 2022-002 | Significant Deficiency | Yes | I |
| 57271 | 2022 | 2023-03-27 | 638150 | 2022-002 | Significant Deficiency | Yes | I |
| 57271 | 2022 | 2023-03-27 | 638149 | 2022-002 | Significant Deficiency | Yes | I |
| 57271 | 2022 | 2023-03-27 | 638148 | 2022-002 | Significant Deficiency | Yes | I |
| 57271 | 2022 | 2023-03-27 | 638147 | 2022-002 | Significant Deficiency | Yes | I |
| 57271 | 2022 | 2023-03-27 | 638146 | 2022-002 | Significant Deficiency | Yes | I |
| 57271 | 2022 | 2023-03-27 | 638145 | 2022-002 | Significant Deficiency | Yes | I |
| 57271 | 2022 | 2023-03-27 | 61709 | 2022-002 | Significant Deficiency | Yes | I |
| 57271 | 2022 | 2023-03-27 | 61708 | 2022-002 | Significant Deficiency | Yes | I |
| 57271 | 2022 | 2023-03-27 | 61707 | 2022-002 | Significant Deficiency | Yes | I |
| 57271 | 2022 | 2023-03-27 | 61706 | 2022-002 | Significant Deficiency | Yes | I |
| 57271 | 2022 | 2023-03-27 | 61705 | 2022-002 | Significant Deficiency | Yes | I |
| 57271 | 2022 | 2023-03-27 | 61704 | 2022-002 | Significant Deficiency | Yes | I |
| 57271 | 2022 | 2023-03-27 | 61703 | 2022-002 | Significant Deficiency | Yes | I |