By expenditures
| Name | Title | Type |
|---|---|---|
| Krista Mclaren | Partner | Auditee |
| Adam Ellis | SUPERINTENDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 6189 | 2023 | 2023-12-12 | Kemper CPA Group LLP | $1.10M |
| 43870 | 2022 | 2022-10-27 | Kemper CPA Group LLP | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6189 | 2023 | 2023-12-12 | 580363 | 2023-003 | Material Weakness | - | B |
| 6189 | 2023 | 2023-12-12 | 580362 | 2023-003 | Material Weakness | - | B |
| 6189 | 2023 | 2023-12-12 | 580361 | 2023-003 | Material Weakness | - | B |
| 6189 | 2023 | 2023-12-12 | 580360 | 2023-003 | Material Weakness | - | B |
| 6189 | 2023 | 2023-12-12 | 3921 | 2023-003 | Material Weakness | - | B |
| 6189 | 2023 | 2023-12-12 | 3920 | 2023-003 | Material Weakness | - | B |
| 6189 | 2023 | 2023-12-12 | 3919 | 2023-003 | Material Weakness | - | B |
| 6189 | 2023 | 2023-12-12 | 3918 | 2023-003 | Material Weakness | - | B |