By expenditures
| Name | Title | Type |
|---|---|---|
| Seth Sackmann | Superintendent | Auditee |
| Danielle Brown | CPA, PARTNER | Auditee |
| Kirk Ahrends | SUPERINTENDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386964 | 2025 | 2026-02-12 | FORWARD CPA LLC | $2.95M |
| 328983 | 2024 | 2024-11-19 | Nichols Rise & Company LLP | $3.67M |
| 5037 | 2023 | 2023-12-01 | Nichols Rise & Company LLP | $2.06M |
| 28038 | 2022 | 2022-12-11 | Nichols Rise & Company LLP | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328983 | 2024 | 2024-11-19 | 1084819 | 2024-005 | Significant Deficiency | - | N |
| 328983 | 2024 | 2024-11-19 | 1084818 | 2024-004 | Significant Deficiency | - | L |
| 328983 | 2024 | 2024-11-19 | 1084817 | 2024-003 | Significant Deficiency | Yes | L |
| 328983 | 2024 | 2024-11-19 | 508377 | 2024-005 | Significant Deficiency | - | N |
| 328983 | 2024 | 2024-11-19 | 508376 | 2024-004 | Significant Deficiency | - | L |
| 328983 | 2024 | 2024-11-19 | 508375 | 2024-003 | Significant Deficiency | Yes | L |
| 5037 | 2023 | 2023-12-01 | 579560 | 2023-003 | Significant Deficiency | - | L |
| 5037 | 2023 | 2023-12-01 | 3118 | 2023-003 | Significant Deficiency | - | L |