By expenditures
| Name | Title | Type |
|---|---|---|
| James Eichten | Principal | Auditee |
| Ann Yang | School Finance Specialist | Auditee |
| James H Eichten | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357218 | 2024 | 2025-05-27 | Lb Carlson | $934,547 |
| 316231 | 2023 | 2024-07-30 | Malloy Montague Karnowski Radosevich & CO P A | $1.31M |
| 178650 | 2022 | 2023-03-30 | Malloy Montague Karnowski Radosevich & CO P A | $1.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357218 | 2024 | 2025-05-27 | 1138048 | 2024-007 | - | Yes | L |
| 357218 | 2024 | 2025-05-27 | 1138047 | 2024-007 | - | Yes | L |
| 357218 | 2024 | 2025-05-27 | 1138046 | 2024-007 | - | Yes | L |
| 357218 | 2024 | 2025-05-27 | 1138045 | 2024-007 | - | Yes | L |
| 357218 | 2024 | 2025-05-27 | 1138044 | 2024-007 | - | Yes | L |
| 357218 | 2024 | 2025-05-27 | 1138043 | 2024-007 | - | Yes | L |
| 357218 | 2024 | 2025-05-27 | 1138042 | 2024-007 | - | Yes | L |
| 357218 | 2024 | 2025-05-27 | 1138041 | 2024-007 | - | Yes | L |
| 357218 | 2024 | 2025-05-27 | 1138040 | 2024-006 | Significant Deficiency | Yes | F |
| 357218 | 2024 | 2025-05-27 | 1138039 | 2024-005 | Significant Deficiency | - | L |
| 357218 | 2024 | 2025-05-27 | 1138038 | 2024-004 | Significant Deficiency | - | L |
| 357218 | 2024 | 2025-05-27 | 1138037 | 2024-004 | Significant Deficiency | - | L |
| 357218 | 2024 | 2025-05-27 | 1138036 | 2024-003 | Significant Deficiency | Yes | I |
| 357218 | 2024 | 2025-05-27 | 1138035 | 2024-003 | Significant Deficiency | Yes | I |
| 357218 | 2024 | 2025-05-27 | 561606 | 2024-007 | - | Yes | L |
| 357218 | 2024 | 2025-05-27 | 561605 | 2024-007 | - | Yes | L |
| 357218 | 2024 | 2025-05-27 | 561604 | 2024-007 | - | Yes | L |
| 357218 | 2024 | 2025-05-27 | 561603 | 2024-007 | - | Yes | L |
| 357218 | 2024 | 2025-05-27 | 561602 | 2024-007 | - | Yes | L |
| 357218 | 2024 | 2025-05-27 | 561601 | 2024-007 | - | Yes | L |
| 357218 | 2024 | 2025-05-27 | 561600 | 2024-007 | - | Yes | L |
| 357218 | 2024 | 2025-05-27 | 561599 | 2024-007 | - | Yes | L |
| 357218 | 2024 | 2025-05-27 | 561598 | 2024-006 | Significant Deficiency | Yes | F |
| 357218 | 2024 | 2025-05-27 | 561597 | 2024-005 | Significant Deficiency | - | L |
| 357218 | 2024 | 2025-05-27 | 561596 | 2024-004 | Significant Deficiency | - | L |
| 357218 | 2024 | 2025-05-27 | 561595 | 2024-004 | Significant Deficiency | - | L |
| 357218 | 2024 | 2025-05-27 | 561594 | 2024-003 | Significant Deficiency | Yes | I |
| 357218 | 2024 | 2025-05-27 | 561593 | 2024-003 | Significant Deficiency | Yes | I |
| 316231 | 2023 | 2024-07-30 | 1056126 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 1056125 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 1056124 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 1056123 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 1056122 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 1056121 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 1056120 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 1056119 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 1056118 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 1056117 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 1056116 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 1056115 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 1056114 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 1056113 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 1056112 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 1056111 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 1056110 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 1056109 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 1056108 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 1056107 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 1056106 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 1056105 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 1056104 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 1056103 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 1056102 | 2023-003 | Significant Deficiency | Yes | F |
| 316231 | 2023 | 2024-07-30 | 1056101 | 2023-003 | Significant Deficiency | Yes | F |
| 316231 | 2023 | 2024-07-30 | 1056100 | 2023-004 | Material Weakness | - | I |
| 316231 | 2023 | 2024-07-30 | 1056099 | 2023-004 | Material Weakness | - | I |
| 316231 | 2023 | 2024-07-30 | 1056098 | 2023-004 | Material Weakness | - | I |
| 316231 | 2023 | 2024-07-30 | 479684 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 479683 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 479682 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 479681 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 479680 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 479679 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 479678 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 479677 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 479676 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 479675 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 479674 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 479673 | 2023-006 | - | - | L |
| 316231 | 2023 | 2024-07-30 | 479672 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 479671 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 479670 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 479669 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 479668 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 479667 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 479666 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 479665 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 479664 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 479663 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 479662 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 479661 | 2023-005 | Material Weakness | - | L |
| 316231 | 2023 | 2024-07-30 | 479660 | 2023-003 | Significant Deficiency | Yes | F |
| 316231 | 2023 | 2024-07-30 | 479659 | 2023-003 | Significant Deficiency | Yes | F |
| 316231 | 2023 | 2024-07-30 | 479658 | 2023-004 | Material Weakness | - | I |
| 316231 | 2023 | 2024-07-30 | 479657 | 2023-004 | Material Weakness | - | I |
| 316231 | 2023 | 2024-07-30 | 479656 | 2023-004 | Material Weakness | - | I |
| 178650 | 2022 | 2023-03-30 | 771440 | 2022-002 | Significant Deficiency | - | F |
| 178650 | 2022 | 2023-03-30 | 771439 | 2022-001 | Significant Deficiency | Yes | BCIL |
| 178650 | 2022 | 2023-03-30 | 771438 | 2022-002 | Significant Deficiency | - | F |
| 178650 | 2022 | 2023-03-30 | 771437 | 2022-001 | Significant Deficiency | Yes | BCIL |
| 178650 | 2022 | 2023-03-30 | 194998 | 2022-002 | Significant Deficiency | - | F |
| 178650 | 2022 | 2023-03-30 | 194997 | 2022-001 | Significant Deficiency | Yes | BCIL |
| 178650 | 2022 | 2023-03-30 | 194996 | 2022-002 | Significant Deficiency | - | F |
| 178650 | 2022 | 2023-03-30 | 194995 | 2022-001 | Significant Deficiency | Yes | BCIL |