By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Watkins | Finance and Grants Manager | Auditee |
| Rana Amyotte | Superintendent | Auditee |
| Jessica Gadeken | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350294 | 2024 | 2025-03-29 | Wohlenberg Ritzman & CO LLC | $10.11M |
| 335799 | 2023 | 2025-01-03 | Wohlenberg Ritzman & CO LLC | $6.46M |
| 4984 | 2022 | 2023-12-01 | Wohlenberg Ritzman & CO LLC | $4.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335799 | 2023 | 2025-01-03 | 1094170 | 2023-002 | - | Yes | P |
| 335799 | 2023 | 2025-01-03 | 1094169 | 2023-002 | - | Yes | P |
| 335799 | 2023 | 2025-01-03 | 1094168 | 2023-002 | - | Yes | P |
| 335799 | 2023 | 2025-01-03 | 517728 | 2023-002 | - | Yes | P |
| 335799 | 2023 | 2025-01-03 | 517727 | 2023-002 | - | Yes | P |
| 335799 | 2023 | 2025-01-03 | 517726 | 2023-002 | - | Yes | P |
| 4984 | 2022 | 2023-12-01 | 579478 | 2022-005 | Significant Deficiency | - | L |
| 4984 | 2022 | 2023-12-01 | 579477 | 2022-005 | Significant Deficiency | - | L |
| 4984 | 2022 | 2023-12-01 | 579476 | 2022-005 | Significant Deficiency | - | L |
| 4984 | 2022 | 2023-12-01 | 579475 | 2022-004 | Significant Deficiency | - | A |
| 4984 | 2022 | 2023-12-01 | 579474 | 2022-004 | Significant Deficiency | - | A |
| 4984 | 2022 | 2023-12-01 | 3036 | 2022-005 | Significant Deficiency | - | L |
| 4984 | 2022 | 2023-12-01 | 3035 | 2022-005 | Significant Deficiency | - | L |
| 4984 | 2022 | 2023-12-01 | 3034 | 2022-005 | Significant Deficiency | - | L |
| 4984 | 2022 | 2023-12-01 | 3033 | 2022-004 | Significant Deficiency | - | A |
| 4984 | 2022 | 2023-12-01 | 3032 | 2022-004 | Significant Deficiency | - | A |