By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Williams | District Clerk | Auditee |
| Dan Parrish | ACCOUNTING SUPERVISOR | Auditee |
| Kimberly Dare | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409535 | 2023 | 2026-08-20 | WIPFLI LLP | $19.64M |
| 306313 | 2022 | 2024-05-15 | Wipfli LLP | $22.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409535 | 2023 | 2026-08-20 | 1227508 | 2023-001 | Material Weakness | Yes | L |
| 409535 | 2023 | 2026-08-20 | 1227507 | 2023-001 | Material Weakness | Yes | L |
| 409535 | 2023 | 2026-08-20 | 1227506 | 2023-001 | Material Weakness | Yes | L |
| 409535 | 2023 | 2026-08-20 | 1227505 | 2023-001 | Material Weakness | Yes | L |
| 409535 | 2023 | 2026-08-20 | 1227504 | 2023-001 | Material Weakness | Yes | L |
| 409535 | 2023 | 2026-08-20 | 1227503 | 2023-001 | Material Weakness | Yes | L |
| 409535 | 2023 | 2026-08-20 | 1227502 | 2023-001 | Material Weakness | Yes | L |
| 409535 | 2023 | 2026-08-20 | 1227501 | 2023-001 | Material Weakness | Yes | L |
| 409535 | 2023 | 2026-08-20 | 1227500 | 2023-001 | Material Weakness | Yes | L |
| 409535 | 2023 | 2026-08-20 | 1227499 | 2023-001 | Material Weakness | Yes | L |
| 409535 | 2023 | 2026-08-20 | 1227498 | 2023-001 | Material Weakness | Yes | L |
| 409535 | 2023 | 2026-08-20 | 1227497 | 2023-001 | Material Weakness | Yes | L |
| 409535 | 2023 | 2026-08-20 | 1227496 | 2023-001 | Material Weakness | Yes | L |
| 409535 | 2023 | 2026-08-20 | 1227495 | 2023-001 | Material Weakness | Yes | L |
| 409535 | 2023 | 2026-08-20 | 1227494 | 2023-001 | Material Weakness | Yes | L |
| 409535 | 2023 | 2026-08-20 | 1227493 | 2023-001 | Material Weakness | Yes | L |
| 409535 | 2023 | 2026-08-20 | 1227492 | 2023-001 | Material Weakness | Yes | L |
| 409535 | 2023 | 2026-08-20 | 1227491 | 2023-001 | Material Weakness | Yes | L |
| 409535 | 2023 | 2026-08-20 | 1227490 | 2023-001 | Material Weakness | Yes | L |
| 306313 | 2022 | 2024-05-15 | 973135 | 2022-001 | - | - | L |
| 306313 | 2022 | 2024-05-15 | 973134 | 2022-001 | - | - | L |
| 306313 | 2022 | 2024-05-15 | 973133 | 2022-001 | - | - | L |
| 306313 | 2022 | 2024-05-15 | 973132 | 2022-001 | - | - | L |
| 306313 | 2022 | 2024-05-15 | 973131 | 2022-001 | - | - | L |
| 306313 | 2022 | 2024-05-15 | 973130 | 2022-001 | - | - | L |
| 306313 | 2022 | 2024-05-15 | 973129 | 2022-001 | - | - | L |
| 306313 | 2022 | 2024-05-15 | 973128 | 2022-001 | - | - | L |
| 306313 | 2022 | 2024-05-15 | 973127 | 2022-001 | - | - | L |
| 306313 | 2022 | 2024-05-15 | 973126 | 2022-001 | - | - | L |
| 306313 | 2022 | 2024-05-15 | 396693 | 2022-001 | - | - | L |
| 306313 | 2022 | 2024-05-15 | 396692 | 2022-001 | - | - | L |
| 306313 | 2022 | 2024-05-15 | 396691 | 2022-001 | - | - | L |
| 306313 | 2022 | 2024-05-15 | 396690 | 2022-001 | - | - | L |
| 306313 | 2022 | 2024-05-15 | 396689 | 2022-001 | - | - | L |
| 306313 | 2022 | 2024-05-15 | 396688 | 2022-001 | - | - | L |
| 306313 | 2022 | 2024-05-15 | 396687 | 2022-001 | - | - | L |
| 306313 | 2022 | 2024-05-15 | 396686 | 2022-001 | - | - | L |
| 306313 | 2022 | 2024-05-15 | 396685 | 2022-001 | - | - | L |
| 306313 | 2022 | 2024-05-15 | 396684 | 2022-001 | - | - | L |