By expenditures
| Name | Title | Type |
|---|---|---|
| Travis Anderson | District Administrator | Auditee |
| Travis Anderson | DISTRICT ADMINISTRATOR | Auditee |
| Monica Hauser | PARTNER | Auditee |
| Joe Haas | Partner | Auditee |
| Monica Hauser | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376616 | 2025 | 2025-12-19 | HAWKINS ASH CPAS LLP | $3.61M |
| 331706 | 2024 | 2024-12-10 | Hawkins Ash CPAS LLP | $4.31M |
| 6442 | 2023 | 2023-12-13 | Hawkins Ash CPAS LLP | $1.76M |
| 22235 | 2022 | 2022-11-01 | Hawkins Ash CPAS LLP | $1.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6442 | 2023 | 2023-12-13 | 580578 | 2023-004 | Material Weakness | - | L |
| 6442 | 2023 | 2023-12-13 | 580577 | 2023-004 | Material Weakness | - | L |
| 6442 | 2023 | 2023-12-13 | 580576 | 2023-004 | Material Weakness | - | L |
| 6442 | 2023 | 2023-12-13 | 580575 | 2023-004 | Material Weakness | - | L |
| 6442 | 2023 | 2023-12-13 | 4136 | 2023-004 | Material Weakness | - | L |
| 6442 | 2023 | 2023-12-13 | 4135 | 2023-004 | Material Weakness | - | L |
| 6442 | 2023 | 2023-12-13 | 4134 | 2023-004 | Material Weakness | - | L |
| 6442 | 2023 | 2023-12-13 | 4133 | 2023-004 | Material Weakness | - | L |