By expenditures
| Name | Title | Type |
|---|---|---|
| Latanah Jefferson | It/Ap/Payroll Clerk | Auditee |
| Trivian Rides the Bear | SUPERINTENDENT | Auditee |
| Joshua Branum | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380260 | 2022 | 2026-01-08 | WOHLENBERG RITZMAN & CO LLC | $4.05M |
| 315621 | 2021 | 2024-07-22 | Wipfli LLP | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380260 | 2022 | 2026-01-08 | 1168467 | 2022-005 | Material Weakness | Yes | P |
| 380260 | 2022 | 2026-01-08 | 1168466 | 2022-004 | Material Weakness | Yes | AB |
| 380260 | 2022 | 2026-01-08 | 1168465 | 2022-003 | Material Weakness | Yes | P |
| 315621 | 2021 | 2024-07-22 | 1055570 | 2021-003 | Material Weakness | - | AB |
| 315621 | 2021 | 2024-07-22 | 479128 | 2021-003 | Material Weakness | - | AB |