By expenditures
| Name | Title | Type |
|---|---|---|
| Carrie Tripp | Superintendent | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325584 | 2024 | 2024-10-23 | Beussink Hey Roe & Stroder LLC | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325584 | 2024 | 2024-10-23 | 1079910 | 2024-006 | - | - | L |
| 325584 | 2024 | 2024-10-23 | 1079909 | 2024-005 | Material Weakness | - | B |
| 325584 | 2024 | 2024-10-23 | 1079908 | 2024-006 | - | - | L |
| 325584 | 2024 | 2024-10-23 | 1079907 | 2024-005 | Material Weakness | - | B |
| 325584 | 2024 | 2024-10-23 | 503468 | 2024-006 | - | - | L |
| 325584 | 2024 | 2024-10-23 | 503467 | 2024-005 | Material Weakness | - | B |
| 325584 | 2024 | 2024-10-23 | 503466 | 2024-006 | - | - | L |
| 325584 | 2024 | 2024-10-23 | 503465 | 2024-005 | Material Weakness | - | B |