By expenditures
| Name | Title | Type |
|---|---|---|
| Jo Ann Lakie | CPA | Auditee |
| Martin Prout | SUPERINTENDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 661 | 2023 | 2023-10-18 | Nietzke & Faupel PC | $994,715 |
| 30113 | 2022 | 2022-10-13 | Nietzke & Faupel PC | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30113 | 2022 | 2022-10-13 | 611637 | 2022-001 | Significant Deficiency | Yes | P |
| 30113 | 2022 | 2022-10-13 | 611636 | 2022-001 | Significant Deficiency | Yes | P |
| 30113 | 2022 | 2022-10-13 | 611635 | 2022-001 | Significant Deficiency | Yes | P |
| 30113 | 2022 | 2022-10-13 | 611634 | 2022-001 | Significant Deficiency | Yes | P |
| 30113 | 2022 | 2022-10-13 | 611633 | 2022-001 | Significant Deficiency | Yes | P |
| 30113 | 2022 | 2022-10-13 | 611632 | 2022-001 | Significant Deficiency | Yes | P |
| 30113 | 2022 | 2022-10-13 | 35195 | 2022-001 | Significant Deficiency | Yes | P |
| 30113 | 2022 | 2022-10-13 | 35194 | 2022-001 | Significant Deficiency | Yes | P |
| 30113 | 2022 | 2022-10-13 | 35193 | 2022-001 | Significant Deficiency | Yes | P |
| 30113 | 2022 | 2022-10-13 | 35192 | 2022-001 | Significant Deficiency | Yes | P |
| 30113 | 2022 | 2022-10-13 | 35191 | 2022-001 | Significant Deficiency | Yes | P |
| 30113 | 2022 | 2022-10-13 | 35190 | 2022-001 | Significant Deficiency | Yes | P |