By expenditures
| Name | Title | Type |
|---|---|---|
| April Farley | BUSINESS MANAGER | Auditee |
| Ronald Russ | SUPERINTENDENT | Auditee |
| Katherine Hoffman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 6526 | 2023 | 2023-12-13 | Reilly Penner & Benton LLP | $798,536 |
| 33141 | 2022 | 2022-11-13 | Reilly Penner & Benton LLP | $856,316 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6526 | 2023 | 2023-12-13 | 580654 | 2023-003 | Significant Deficiency | - | F |
| 6526 | 2023 | 2023-12-13 | 580653 | 2023-002 | Significant Deficiency | - | N |
| 6526 | 2023 | 2023-12-13 | 4212 | 2023-003 | Significant Deficiency | - | F |
| 6526 | 2023 | 2023-12-13 | 4211 | 2023-002 | Significant Deficiency | - | N |