By expenditures
| Name | Title | Type |
|---|---|---|
| Monica Houk | Treasurer | Auditee |
| Kevin Kerswick | Partner | Auditee |
| Jake Allen | ASSOCIATE SUPERINTENDENT | Auditee |
| Shannon D Small | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347667 | 2024 | 2025-03-24 | Crowe LLP | $12.10M |
| 312330 | 2022 | 2023-03-30 | Cliftonlarsonallen (cla) | $11.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347667 | 2024 | 2025-03-24 | 1106173 | 2024-004 | Material Weakness | - | F |
| 347667 | 2024 | 2025-03-24 | 1106172 | 2024-003 | Material Weakness | Yes | N |
| 347667 | 2024 | 2025-03-24 | 1106171 | 2024-002 | Material Weakness | - | I |
| 347667 | 2024 | 2025-03-24 | 1106170 | 2024-002 | Material Weakness | - | I |
| 347667 | 2024 | 2025-03-24 | 529731 | 2024-004 | Material Weakness | - | F |
| 347667 | 2024 | 2025-03-24 | 529730 | 2024-003 | Material Weakness | Yes | N |
| 347667 | 2024 | 2025-03-24 | 529729 | 2024-002 | Material Weakness | - | I |
| 347667 | 2024 | 2025-03-24 | 529728 | 2024-002 | Material Weakness | - | I |
| 312330 | 2022 | 2023-03-30 | 998520 | 2022-003 | Material Weakness | - | L |
| 312330 | 2022 | 2023-03-30 | 998519 | 2022-003 | Material Weakness | - | L |
| 312330 | 2022 | 2023-03-30 | 998518 | 2022-003 | Material Weakness | - | L |
| 312330 | 2022 | 2023-03-30 | 998517 | 2022-002 | Significant Deficiency | - | N |
| 312330 | 2022 | 2023-03-30 | 998516 | 2022-002 | Significant Deficiency | - | N |
| 312330 | 2022 | 2023-03-30 | 998515 | 2022-002 | Significant Deficiency | - | N |
| 312330 | 2022 | 2023-03-30 | 998514 | 2022-004 | Significant Deficiency | - | N |
| 312330 | 2022 | 2023-03-30 | 998513 | 2022-004 | Significant Deficiency | - | N |
| 312330 | 2022 | 2023-03-30 | 998512 | 2022-004 | Significant Deficiency | - | N |
| 312330 | 2022 | 2023-03-30 | 998511 | 2022-004 | Significant Deficiency | - | N |
| 312330 | 2022 | 2023-03-30 | 422078 | 2022-003 | Material Weakness | - | L |
| 312330 | 2022 | 2023-03-30 | 422077 | 2022-003 | Material Weakness | - | L |
| 312330 | 2022 | 2023-03-30 | 422076 | 2022-003 | Material Weakness | - | L |
| 312330 | 2022 | 2023-03-30 | 422075 | 2022-002 | Significant Deficiency | - | N |
| 312330 | 2022 | 2023-03-30 | 422074 | 2022-002 | Significant Deficiency | - | N |
| 312330 | 2022 | 2023-03-30 | 422073 | 2022-002 | Significant Deficiency | - | N |
| 312330 | 2022 | 2023-03-30 | 422072 | 2022-004 | Significant Deficiency | - | N |
| 312330 | 2022 | 2023-03-30 | 422071 | 2022-004 | Significant Deficiency | - | N |
| 312330 | 2022 | 2023-03-30 | 422070 | 2022-004 | Significant Deficiency | - | N |
| 312330 | 2022 | 2023-03-30 | 422069 | 2022-004 | Significant Deficiency | - | N |