By expenditures
| Name | Title | Type |
|---|---|---|
| Erica Smith | SUPERINTENDENT | Auditee |
| Valerie Flynn | PARTNER | Auditee |
| Suzanne Steckel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331280 | 2024 | 2024-12-06 | Zumbahlen Eyth Surratt Foote & Flynn LTD | $953,535 |
| 5847 | 2023 | 2023-12-08 | Zumbahlen Eyth Surratt Foote & Flynn LTD | $1.30M |
| 38709 | 2022 | 2022-11-20 | Zumbahlen Eyth Surratt Foote & Flynn LTD | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331280 | 2024 | 2024-12-06 | 1089888 | 2024-004 | Material Weakness | - | P |
| 331280 | 2024 | 2024-12-06 | 1089887 | 2024-004 | Material Weakness | - | P |
| 331280 | 2024 | 2024-12-06 | 1089886 | 2024-003 | Material Weakness | Yes | P |
| 331280 | 2024 | 2024-12-06 | 513446 | 2024-004 | Material Weakness | - | P |
| 331280 | 2024 | 2024-12-06 | 513445 | 2024-004 | Material Weakness | - | P |
| 331280 | 2024 | 2024-12-06 | 513444 | 2024-003 | Material Weakness | Yes | P |
| 5847 | 2023 | 2023-12-08 | 580144 | 2023-002 | Material Weakness | Yes | P |
| 5847 | 2023 | 2023-12-08 | 3702 | 2023-002 | Material Weakness | Yes | P |
| 38709 | 2022 | 2022-11-20 | 618856 | 2022-003 | Material Weakness | Yes | P |
| 38709 | 2022 | 2022-11-20 | 42414 | 2022-003 | Material Weakness | Yes | P |