By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Reinking | Superintendent | Auditee |
| Dale Holtmann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343341 | 2024 | 2025-02-21 | Scheffel Boyle | $4.39M |
| 299454 | 2023 | 2024-03-28 | Scheffel Boyle | $3.86M |
| 60954 | 2022 | 2023-03-19 | Scheffel Boyle | $4.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343341 | 2024 | 2025-02-21 | 1100610 | 2024-005 | Significant Deficiency | Yes | L |
| 343341 | 2024 | 2025-02-21 | 1100609 | 2024-005 | Significant Deficiency | Yes | L |
| 343341 | 2024 | 2025-02-21 | 1100608 | 2024-005 | Significant Deficiency | Yes | L |
| 343341 | 2024 | 2025-02-21 | 1100607 | 2024-005 | Significant Deficiency | Yes | L |
| 343341 | 2024 | 2025-02-21 | 1100606 | 2024-007 | Significant Deficiency | - | L |
| 343341 | 2024 | 2025-02-21 | 1100605 | 2024-005 | Significant Deficiency | Yes | L |
| 343341 | 2024 | 2025-02-21 | 1100604 | 2024-007 | Significant Deficiency | - | L |
| 343341 | 2024 | 2025-02-21 | 1100603 | 2024-006 | Significant Deficiency | - | F |
| 343341 | 2024 | 2025-02-21 | 1100602 | 2024-004 | Significant Deficiency | - | L |
| 343341 | 2024 | 2025-02-21 | 524168 | 2024-005 | Significant Deficiency | Yes | L |
| 343341 | 2024 | 2025-02-21 | 524167 | 2024-005 | Significant Deficiency | Yes | L |
| 343341 | 2024 | 2025-02-21 | 524166 | 2024-005 | Significant Deficiency | Yes | L |
| 343341 | 2024 | 2025-02-21 | 524165 | 2024-005 | Significant Deficiency | Yes | L |
| 343341 | 2024 | 2025-02-21 | 524164 | 2024-007 | Significant Deficiency | - | L |
| 343341 | 2024 | 2025-02-21 | 524163 | 2024-005 | Significant Deficiency | Yes | L |
| 343341 | 2024 | 2025-02-21 | 524162 | 2024-007 | Significant Deficiency | - | L |
| 343341 | 2024 | 2025-02-21 | 524161 | 2024-006 | Significant Deficiency | - | F |
| 343341 | 2024 | 2025-02-21 | 524160 | 2024-004 | Significant Deficiency | - | L |
| 299454 | 2023 | 2024-03-28 | 963634 | 2023-005 | Significant Deficiency | Yes | L |
| 299454 | 2023 | 2024-03-28 | 963633 | 2023-005 | Significant Deficiency | Yes | L |
| 299454 | 2023 | 2024-03-28 | 963632 | 2023-005 | Significant Deficiency | Yes | L |
| 299454 | 2023 | 2024-03-28 | 963631 | 2023-005 | Significant Deficiency | Yes | L |
| 299454 | 2023 | 2024-03-28 | 387192 | 2023-005 | Significant Deficiency | Yes | L |
| 299454 | 2023 | 2024-03-28 | 387191 | 2023-005 | Significant Deficiency | Yes | L |
| 299454 | 2023 | 2024-03-28 | 387190 | 2023-005 | Significant Deficiency | Yes | L |
| 299454 | 2023 | 2024-03-28 | 387189 | 2023-005 | Significant Deficiency | Yes | L |
| 60954 | 2022 | 2023-03-19 | 636986 | 2022-005 | Significant Deficiency | Yes | L |
| 60954 | 2022 | 2023-03-19 | 636985 | 2022-005 | Significant Deficiency | Yes | L |
| 60954 | 2022 | 2023-03-19 | 636984 | 2022-005 | Significant Deficiency | Yes | L |
| 60954 | 2022 | 2023-03-19 | 636983 | 2022-005 | Significant Deficiency | Yes | L |
| 60954 | 2022 | 2023-03-19 | 636982 | 2022-006 | Significant Deficiency | - | F |
| 60954 | 2022 | 2023-03-19 | 636981 | 2022-005 | Significant Deficiency | Yes | L |
| 60954 | 2022 | 2023-03-19 | 636980 | 2022-006 | Significant Deficiency | - | F |
| 60954 | 2022 | 2023-03-19 | 636979 | 2022-005 | Significant Deficiency | Yes | L |
| 60954 | 2022 | 2023-03-19 | 60544 | 2022-005 | Significant Deficiency | Yes | L |
| 60954 | 2022 | 2023-03-19 | 60543 | 2022-005 | Significant Deficiency | Yes | L |
| 60954 | 2022 | 2023-03-19 | 60542 | 2022-005 | Significant Deficiency | Yes | L |
| 60954 | 2022 | 2023-03-19 | 60541 | 2022-005 | Significant Deficiency | Yes | L |
| 60954 | 2022 | 2023-03-19 | 60540 | 2022-006 | Significant Deficiency | - | F |
| 60954 | 2022 | 2023-03-19 | 60539 | 2022-005 | Significant Deficiency | Yes | L |
| 60954 | 2022 | 2023-03-19 | 60538 | 2022-006 | Significant Deficiency | - | F |
| 60954 | 2022 | 2023-03-19 | 60537 | 2022-005 | Significant Deficiency | Yes | L |