By expenditures
| Name | Title | Type |
|---|---|---|
| Ron Hilton | PARTNER | Auditee |
| Lisa Weaver | SUPERINTENDENT | Auditee |
| Lori Salmi | MANAGING PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 6371 | 2023 | 2023-12-13 | Phillips Salmi + Associates LLC | $948,098 |
| 41203 | 2022 | 2022-12-16 | Meister Hilton Chitwood & Associates INC | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41203 | 2022 | 2022-12-16 | 622890 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 622889 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 622888 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 622887 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 622886 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 622885 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 622884 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 622883 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 622882 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 622881 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 622880 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 622879 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 622878 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 622877 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 622876 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 46448 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 46447 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 46446 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 46445 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 46444 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 46443 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 46442 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 46441 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 46440 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 46439 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 46438 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 46437 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 46436 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 46435 | 2022-003 | Material Weakness | Yes | L |
| 41203 | 2022 | 2022-12-16 | 46434 | 2022-003 | Material Weakness | Yes | L |