By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Whitebull | Superintendent/Principal | Auditee |
| Mindy Piatz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316501 | 2022 | 2024-08-01 | Brady Martz & Associates PC | $2.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316501 | 2022 | 2024-08-01 | 1056733 | 2022-005 | Significant Deficiency | - | L |
| 316501 | 2022 | 2024-08-01 | 1056732 | 2022-005 | Significant Deficiency | - | L |
| 316501 | 2022 | 2024-08-01 | 1056731 | 2022-005 | Significant Deficiency | - | L |
| 316501 | 2022 | 2024-08-01 | 1056730 | 2022-007 | Material Weakness | Yes | B |
| 316501 | 2022 | 2024-08-01 | 1056729 | 2022-006 | Material Weakness | Yes | B |
| 316501 | 2022 | 2024-08-01 | 1056728 | 2022-006 | Material Weakness | Yes | B |
| 316501 | 2022 | 2024-08-01 | 480291 | 2022-005 | Significant Deficiency | - | L |
| 316501 | 2022 | 2024-08-01 | 480290 | 2022-005 | Significant Deficiency | - | L |
| 316501 | 2022 | 2024-08-01 | 480289 | 2022-005 | Significant Deficiency | - | L |
| 316501 | 2022 | 2024-08-01 | 480288 | 2022-007 | Material Weakness | Yes | B |
| 316501 | 2022 | 2024-08-01 | 480287 | 2022-006 | Material Weakness | Yes | B |
| 316501 | 2022 | 2024-08-01 | 480286 | 2022-006 | Material Weakness | Yes | B |