By expenditures
| Name | Title | Type |
|---|---|---|
| Dean Hess | SUPERINTENDENT OF SCHOOLS | Auditee |
| Scott Sternhagen | Principal | Auditee |
| Kim Sinclair | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374250 | 2025 | 2025-12-12 | CLIFTONLARSONALLEN LLP | $1.54M |
| 327742 | 2024 | 2024-11-08 | Cliftonlarsonallen LLP | $2.45M |
| 5690 | 2023 | 2023-12-07 | Cliftonlarsonallen LLP | $2.68M |
| 47288 | 2022 | 2022-12-20 | Cliftonlarsonallen LLP | $2.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374250 | 2025 | 2025-12-12 | 1164642 | 2025-002 | Material Weakness | Yes | I |
| 374250 | 2025 | 2025-12-12 | 1164641 | 2025-002 | Material Weakness | Yes | I |
| 374250 | 2025 | 2025-12-12 | 1164640 | 2025-002 | Material Weakness | Yes | I |
| 374250 | 2025 | 2025-12-12 | 1164639 | 2025-002 | Material Weakness | Yes | I |
| 327742 | 2024 | 2024-11-08 | 1081507 | 2024-002 | Significant Deficiency | - | A |
| 327742 | 2024 | 2024-11-08 | 1081506 | 2024-002 | Significant Deficiency | - | A |
| 327742 | 2024 | 2024-11-08 | 505065 | 2024-002 | Significant Deficiency | - | A |
| 327742 | 2024 | 2024-11-08 | 505064 | 2024-002 | Significant Deficiency | - | A |
| 47288 | 2022 | 2022-12-20 | 620848 | 2022-003 | Significant Deficiency | - | I |
| 47288 | 2022 | 2022-12-20 | 620847 | 2022-002 | Significant Deficiency | Yes | I |
| 47288 | 2022 | 2022-12-20 | 620846 | 2022-002 | Significant Deficiency | Yes | I |
| 47288 | 2022 | 2022-12-20 | 620845 | 2022-002 | Significant Deficiency | Yes | I |
| 47288 | 2022 | 2022-12-20 | 44406 | 2022-003 | Significant Deficiency | - | I |
| 47288 | 2022 | 2022-12-20 | 44405 | 2022-002 | Significant Deficiency | Yes | I |
| 47288 | 2022 | 2022-12-20 | 44404 | 2022-002 | Significant Deficiency | Yes | I |
| 47288 | 2022 | 2022-12-20 | 44403 | 2022-002 | Significant Deficiency | Yes | I |