By expenditures
| Name | Title | Type |
|---|---|---|
| Dorene Mudrow | SUPERINTENDENT | Auditee |
| Dennis V Maschke | Managing Partner, Advisent Assurance, LLP; and Partner, Advisent, LLC | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328565 | 2023 | 2024-11-15 | Cwdl Certified Public Accountants | $958,395 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328565 | 2023 | 2024-11-15 | 1084478 | 2023-005 | Material Weakness | - | AB |
| 328565 | 2023 | 2024-11-15 | 1084477 | 2023-004 | Material Weakness | - | A |
| 328565 | 2023 | 2024-11-15 | 1084476 | 2023-005 | Material Weakness | - | AB |
| 328565 | 2023 | 2024-11-15 | 1084475 | 2023-004 | Material Weakness | - | A |
| 328565 | 2023 | 2024-11-15 | 508036 | 2023-005 | Material Weakness | - | AB |
| 328565 | 2023 | 2024-11-15 | 508035 | 2023-004 | Material Weakness | - | A |
| 328565 | 2023 | 2024-11-15 | 508034 | 2023-005 | Material Weakness | - | AB |
| 328565 | 2023 | 2024-11-15 | 508033 | 2023-004 | Material Weakness | - | A |