By expenditures
| Name | Title | Type |
|---|---|---|
| John Belter | Business Manager | Auditee |
| Brian Krey | Business Manager | Auditee |
| Terry Slack | SUPERINTENDENT | Auditee |
| Brett Hofmeister | Partner | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396992 | 2025 | 2026-03-31 | LAUTERBACH & AMEN LLP | $2.18M |
| 354297 | 2024 | 2025-04-23 | Lauterbach & Amen LLP | $4.33M |
| 305665 | 2023 | 2024-05-07 | Lauterbach & Amen LLP | $2.54M |
| 291819 | 2022 | 2024-02-23 | Johnson Block & Company INC | $2.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396992 | 2025 | 2026-03-31 | 1205284 | 2025-001 | Material Weakness | Yes | L |
| 396992 | 2025 | 2026-03-31 | 1205283 | 2025-002 | Material Weakness | Yes | L |
| 396992 | 2025 | 2026-03-31 | 1205282 | 2025-003 | Material Weakness | Yes | E |
| 396992 | 2025 | 2026-03-31 | 1205281 | 2025-003 | Material Weakness | Yes | E |
| 396992 | 2025 | 2026-03-31 | 1205280 | 2025-003 | Material Weakness | Yes | E |
| 396992 | 2025 | 2026-03-31 | 1205279 | 2025-003 | Material Weakness | Yes | E |
| 396992 | 2025 | 2026-03-31 | 1205278 | 2025-003 | Material Weakness | Yes | E |
| 354297 | 2024 | 2025-04-23 | 1132130 | 2024-002 | Significant Deficiency | Yes | L |
| 354297 | 2024 | 2025-04-23 | 1132129 | 2024-001 | Significant Deficiency | - | L |
| 354297 | 2024 | 2025-04-23 | 555688 | 2024-002 | Significant Deficiency | Yes | L |
| 354297 | 2024 | 2025-04-23 | 555687 | 2024-001 | Significant Deficiency | - | L |
| 305665 | 2023 | 2024-05-07 | 972483 | 2023-001 | Significant Deficiency | Yes | L |
| 305665 | 2023 | 2024-05-07 | 396041 | 2023-001 | Significant Deficiency | Yes | L |
| 291819 | 2022 | 2024-02-23 | 946670 | 2022-004 | Significant Deficiency | - | N |
| 291819 | 2022 | 2024-02-23 | 946669 | 2022-003 | Significant Deficiency | Yes | N |
| 291819 | 2022 | 2024-02-23 | 946668 | 2022-002 | Significant Deficiency | Yes | P |
| 291819 | 2022 | 2024-02-23 | 946667 | 2022-002 | Significant Deficiency | Yes | P |
| 291819 | 2022 | 2024-02-23 | 946666 | 2022-002 | Significant Deficiency | Yes | P |
| 291819 | 2022 | 2024-02-23 | 946665 | 2022-002 | Significant Deficiency | Yes | P |
| 291819 | 2022 | 2024-02-23 | 946664 | 2022-002 | Significant Deficiency | Yes | P |
| 291819 | 2022 | 2024-02-23 | 370228 | 2022-004 | Significant Deficiency | - | N |
| 291819 | 2022 | 2024-02-23 | 370227 | 2022-003 | Significant Deficiency | Yes | N |
| 291819 | 2022 | 2024-02-23 | 370226 | 2022-002 | Significant Deficiency | Yes | P |
| 291819 | 2022 | 2024-02-23 | 370225 | 2022-002 | Significant Deficiency | Yes | P |
| 291819 | 2022 | 2024-02-23 | 370224 | 2022-002 | Significant Deficiency | Yes | P |
| 291819 | 2022 | 2024-02-23 | 370223 | 2022-002 | Significant Deficiency | Yes | P |
| 291819 | 2022 | 2024-02-23 | 370222 | 2022-002 | Significant Deficiency | Yes | P |