By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Waters | Superintendent | Auditee |
| Patrick Friess | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295617 | 2023 | 2024-03-18 | Kennedy McKee & Company LLP | $789,357 |
| 214176 | 2022 | 2023-04-11 | Kennedy McKee & Company LLP | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295617 | 2023 | 2024-03-18 | 957356 | 2023-001 | Significant Deficiency | Yes | N |
| 295617 | 2023 | 2024-03-18 | 380914 | 2023-001 | Significant Deficiency | Yes | N |
| 214176 | 2022 | 2023-04-11 | 812703 | 2022-003 | Significant Deficiency | Yes | L |
| 214176 | 2022 | 2023-04-11 | 812702 | 2022-003 | Significant Deficiency | Yes | L |
| 214176 | 2022 | 2023-04-11 | 812701 | 2022-003 | Significant Deficiency | Yes | L |
| 214176 | 2022 | 2023-04-11 | 812700 | 2022-002 | Significant Deficiency | - | N |
| 214176 | 2022 | 2023-04-11 | 812699 | 2022-001 | Significant Deficiency | - | F |
| 214176 | 2022 | 2023-04-11 | 236261 | 2022-003 | Significant Deficiency | Yes | L |
| 214176 | 2022 | 2023-04-11 | 236260 | 2022-003 | Significant Deficiency | Yes | L |
| 214176 | 2022 | 2023-04-11 | 236259 | 2022-003 | Significant Deficiency | Yes | L |
| 214176 | 2022 | 2023-04-11 | 236258 | 2022-002 | Significant Deficiency | - | N |
| 214176 | 2022 | 2023-04-11 | 236257 | 2022-001 | Significant Deficiency | - | F |