By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Wells | Senior Manager | Auditee |
| Ryan Hobbs | Superintendent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354158 | 2024 | 2025-04-22 | Kerber Eck & Braeckel LLP | $3.68M |
| 308295 | 2023 | 2024-06-06 | Kerber Eck & Braeckel LLP | $5.14M |
| 299126 | 2022 | 2024-03-28 | Kerber Eck & Braeckel LLP | $4.28M |
| 52 | 2021 | 2023-10-06 | Kerber Eck & Braeckel LLP | $3.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308295 | 2023 | 2024-06-06 | 976606 | 2023-001 | Significant Deficiency | Yes | B |
| 308295 | 2023 | 2024-06-06 | 976605 | 2023-001 | Significant Deficiency | Yes | B |
| 308295 | 2023 | 2024-06-06 | 976604 | 2023-001 | Significant Deficiency | Yes | B |
| 308295 | 2023 | 2024-06-06 | 976603 | 2023-001 | Significant Deficiency | Yes | B |
| 308295 | 2023 | 2024-06-06 | 976602 | 2023-001 | Significant Deficiency | Yes | B |
| 308295 | 2023 | 2024-06-06 | 976601 | 2023-001 | Significant Deficiency | Yes | B |
| 308295 | 2023 | 2024-06-06 | 400164 | 2023-001 | Significant Deficiency | Yes | B |
| 308295 | 2023 | 2024-06-06 | 400163 | 2023-001 | Significant Deficiency | Yes | B |
| 308295 | 2023 | 2024-06-06 | 400162 | 2023-001 | Significant Deficiency | Yes | B |
| 308295 | 2023 | 2024-06-06 | 400161 | 2023-001 | Significant Deficiency | Yes | B |
| 308295 | 2023 | 2024-06-06 | 400160 | 2023-001 | Significant Deficiency | Yes | B |
| 308295 | 2023 | 2024-06-06 | 400159 | 2023-001 | Significant Deficiency | Yes | B |
| 299126 | 2022 | 2024-03-28 | 963267 | 2022-001 | Significant Deficiency | - | B |
| 299126 | 2022 | 2024-03-28 | 963266 | 2022-001 | Significant Deficiency | - | B |
| 299126 | 2022 | 2024-03-28 | 963265 | 2022-001 | Significant Deficiency | - | B |
| 299126 | 2022 | 2024-03-28 | 963264 | 2022-001 | Significant Deficiency | - | B |
| 299126 | 2022 | 2024-03-28 | 963263 | 2022-001 | Significant Deficiency | - | B |
| 299126 | 2022 | 2024-03-28 | 963262 | 2022-001 | Significant Deficiency | - | B |
| 299126 | 2022 | 2024-03-28 | 963261 | 2022-001 | Significant Deficiency | - | B |
| 299126 | 2022 | 2024-03-28 | 386825 | 2022-001 | Significant Deficiency | - | B |
| 299126 | 2022 | 2024-03-28 | 386824 | 2022-001 | Significant Deficiency | - | B |
| 299126 | 2022 | 2024-03-28 | 386823 | 2022-001 | Significant Deficiency | - | B |
| 299126 | 2022 | 2024-03-28 | 386822 | 2022-001 | Significant Deficiency | - | B |
| 299126 | 2022 | 2024-03-28 | 386821 | 2022-001 | Significant Deficiency | - | B |
| 299126 | 2022 | 2024-03-28 | 386820 | 2022-001 | Significant Deficiency | - | B |
| 299126 | 2022 | 2024-03-28 | 386819 | 2022-001 | Significant Deficiency | - | B |
| 52 | 2021 | 2023-10-06 | 576447 | 2021-001 | Significant Deficiency | - | B |
| 52 | 2021 | 2023-10-06 | 576446 | 2021-001 | Significant Deficiency | - | B |
| 52 | 2021 | 2023-10-06 | 5 | 2021-001 | Significant Deficiency | - | B |
| 52 | 2021 | 2023-10-06 | 4 | 2021-001 | Significant Deficiency | - | B |