By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy McLeod | BUSINESS MANAGER | Auditee |
| Kari Visnaw | Superintendent | Auditee |
| Kim Lindsay, Cpa, Cgma | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379305 | 2025 | 2026-01-06 | REHMANN ROBSON LLC | $819,916 |
| 327725 | 2024 | 2024-11-08 | Rehmann Robson LLC | $887,797 |
| 5290 | 2023 | 2023-12-05 | Rehmann Robson LLC | $1.64M |
| 30936 | 2022 | 2022-10-31 | Rehmann Robson LLC | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379305 | 2025 | 2026-01-06 | 1167892 | 2025-001 | Material Weakness | Yes | I |
| 379305 | 2025 | 2026-01-06 | 1167891 | 2025-001 | Material Weakness | Yes | I |
| 379305 | 2025 | 2026-01-06 | 1167890 | 2025-001 | Material Weakness | Yes | I |
| 379305 | 2025 | 2026-01-06 | 1167889 | 2025-001 | Material Weakness | Yes | I |
| 379305 | 2025 | 2026-01-06 | 1167888 | 2025-001 | Material Weakness | Yes | I |
| 327725 | 2024 | 2024-11-08 | 1081492 | 2024-002 | Significant Deficiency | - | I |
| 327725 | 2024 | 2024-11-08 | 1081491 | 2024-002 | Significant Deficiency | - | I |
| 327725 | 2024 | 2024-11-08 | 1081490 | 2024-002 | Significant Deficiency | - | I |
| 327725 | 2024 | 2024-11-08 | 1081489 | 2024-002 | Significant Deficiency | - | I |
| 327725 | 2024 | 2024-11-08 | 1081488 | 2024-002 | Significant Deficiency | - | I |
| 327725 | 2024 | 2024-11-08 | 1081487 | 2024-002 | Significant Deficiency | - | I |
| 327725 | 2024 | 2024-11-08 | 1081486 | 2024-002 | Significant Deficiency | - | I |
| 327725 | 2024 | 2024-11-08 | 505050 | 2024-002 | Significant Deficiency | - | I |
| 327725 | 2024 | 2024-11-08 | 505049 | 2024-002 | Significant Deficiency | - | I |
| 327725 | 2024 | 2024-11-08 | 505048 | 2024-002 | Significant Deficiency | - | I |
| 327725 | 2024 | 2024-11-08 | 505047 | 2024-002 | Significant Deficiency | - | I |
| 327725 | 2024 | 2024-11-08 | 505046 | 2024-002 | Significant Deficiency | - | I |
| 327725 | 2024 | 2024-11-08 | 505045 | 2024-002 | Significant Deficiency | - | I |
| 327725 | 2024 | 2024-11-08 | 505044 | 2024-002 | Significant Deficiency | - | I |
| 5290 | 2023 | 2023-12-05 | 579828 | 2023-003 | Material Weakness | - | N |
| 5290 | 2023 | 2023-12-05 | 579827 | 2023-004 | Significant Deficiency | - | F |
| 5290 | 2023 | 2023-12-05 | 579826 | 2023-004 | Significant Deficiency | - | F |
| 5290 | 2023 | 2023-12-05 | 579825 | 2023-004 | Significant Deficiency | - | F |
| 5290 | 2023 | 2023-12-05 | 579824 | 2023-004 | Significant Deficiency | - | F |
| 5290 | 2023 | 2023-12-05 | 3386 | 2023-003 | Material Weakness | - | N |
| 5290 | 2023 | 2023-12-05 | 3385 | 2023-004 | Significant Deficiency | - | F |
| 5290 | 2023 | 2023-12-05 | 3384 | 2023-004 | Significant Deficiency | - | F |
| 5290 | 2023 | 2023-12-05 | 3383 | 2023-004 | Significant Deficiency | - | F |
| 5290 | 2023 | 2023-12-05 | 3382 | 2023-004 | Significant Deficiency | - | F |