By expenditures
| Name | Title | Type |
|---|---|---|
| William Capps | Superintendent | Auditee |
| Jeff Abell | SUPERINTENDENT | Auditee |
| Suzanne Steckel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384573 | 2025 | 2026-01-30 | ZUMBAHLEN EYTH SURRATT FOOTE & FLYNN LTD | $813,782 |
| 333309 | 2024 | 2024-12-18 | Zumbahlen Eyth Surratt Foote & Flynn LTD | $1.20M |
| 4784 | 2023 | 2023-11-30 | Zumbahlen Eyth Surratt Foote & Flynn LTD | $868,706 |
| 31237 | 2022 | 2022-11-21 | Zumbahlen Eyth Surratt Foote & Flynn LTD | $823,091 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384573 | 2025 | 2026-01-30 | 1171166 | 2025-007 | Material Weakness | Yes | P |
| 384573 | 2025 | 2026-01-30 | 1171165 | 2025-007 | Material Weakness | Yes | P |
| 384573 | 2025 | 2026-01-30 | 1171164 | 2025-006 | Material Weakness | Yes | P |
| 333309 | 2024 | 2024-12-18 | 1092034 | 2024-006 | Material Weakness | - | L |
| 333309 | 2024 | 2024-12-18 | 1092033 | 2024-005 | Material Weakness | Yes | P |
| 333309 | 2024 | 2024-12-18 | 515592 | 2024-006 | Material Weakness | - | L |
| 333309 | 2024 | 2024-12-18 | 515591 | 2024-005 | Material Weakness | Yes | P |
| 4784 | 2023 | 2023-11-30 | 579376 | 2023-004 | Material Weakness | Yes | P |
| 4784 | 2023 | 2023-11-30 | 579375 | 2023-004 | Material Weakness | Yes | P |
| 4784 | 2023 | 2023-11-30 | 579374 | 2023-004 | Material Weakness | Yes | P |
| 4784 | 2023 | 2023-11-30 | 579373 | 2023-005 | Material Weakness | Yes | P |
| 4784 | 2023 | 2023-11-30 | 2934 | 2023-004 | Material Weakness | Yes | P |
| 4784 | 2023 | 2023-11-30 | 2933 | 2023-004 | Material Weakness | Yes | P |
| 4784 | 2023 | 2023-11-30 | 2932 | 2023-004 | Material Weakness | Yes | P |
| 4784 | 2023 | 2023-11-30 | 2931 | 2023-005 | Material Weakness | Yes | P |
| 31237 | 2022 | 2022-11-21 | 607845 | 2022-005 | Material Weakness | Yes | P |
| 31237 | 2022 | 2022-11-21 | 607844 | 2022-005 | Material Weakness | Yes | P |
| 31237 | 2022 | 2022-11-21 | 607843 | 2022-005 | Material Weakness | Yes | P |
| 31237 | 2022 | 2022-11-21 | 607842 | 2022-005 | Material Weakness | Yes | P |
| 31237 | 2022 | 2022-11-21 | 607841 | 2022-005 | Material Weakness | Yes | P |
| 31237 | 2022 | 2022-11-21 | 607840 | 2022-005 | Material Weakness | Yes | P |
| 31237 | 2022 | 2022-11-21 | 607839 | 2022-006 | Material Weakness | - | P |
| 31237 | 2022 | 2022-11-21 | 31403 | 2022-005 | Material Weakness | Yes | P |
| 31237 | 2022 | 2022-11-21 | 31402 | 2022-005 | Material Weakness | Yes | P |
| 31237 | 2022 | 2022-11-21 | 31401 | 2022-005 | Material Weakness | Yes | P |
| 31237 | 2022 | 2022-11-21 | 31400 | 2022-005 | Material Weakness | Yes | P |
| 31237 | 2022 | 2022-11-21 | 31399 | 2022-005 | Material Weakness | Yes | P |
| 31237 | 2022 | 2022-11-21 | 31398 | 2022-005 | Material Weakness | Yes | P |
| 31237 | 2022 | 2022-11-21 | 31397 | 2022-006 | Material Weakness | - | P |