By expenditures
| Name | Title | Type |
|---|---|---|
| David Dude | Superintendent | Auditee |
| Dave Van Spankeren | DISTRICT BOOKKEEPER | Auditee |
| Joseph Peterson | PARTNER | Auditee |
| David Minch, Cpa | Partner | Auditee |
| Dave Van Spankeren | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336119 | 2024 | 2025-01-07 | Kerberrose Sc | $1.09M |
| 6766 | 2023 | 2023-12-14 | Miller Brussell Ebben and Glaeske LLC | $1.08M |
| 19070 | 2022 | 2023-01-02 | Miller Brussell Ebben and Glaeske LLC | $923,377 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6766 | 2023 | 2023-12-14 | 580797 | 2023-003 | Significant Deficiency | Yes | P |
| 6766 | 2023 | 2023-12-14 | 580796 | 2023-003 | Significant Deficiency | Yes | P |
| 6766 | 2023 | 2023-12-14 | 580795 | 2023-002 | Significant Deficiency | Yes | P |
| 6766 | 2023 | 2023-12-14 | 580794 | 2023-002 | Significant Deficiency | Yes | P |
| 6766 | 2023 | 2023-12-14 | 4355 | 2023-003 | Significant Deficiency | Yes | P |
| 6766 | 2023 | 2023-12-14 | 4354 | 2023-003 | Significant Deficiency | Yes | P |
| 6766 | 2023 | 2023-12-14 | 4353 | 2023-002 | Significant Deficiency | Yes | P |
| 6766 | 2023 | 2023-12-14 | 4352 | 2023-002 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 598328 | 2022-003 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 598327 | 2022-002 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 598326 | 2022-003 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 598325 | 2022-002 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 598324 | 2022-003 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 598323 | 2022-002 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 598322 | 2022-002 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 598321 | 2022-003 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 598320 | 2022-003 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 598319 | 2022-002 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 598318 | 2022-003 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 598317 | 2022-002 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 21886 | 2022-003 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 21885 | 2022-002 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 21884 | 2022-003 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 21883 | 2022-002 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 21882 | 2022-003 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 21881 | 2022-002 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 21880 | 2022-002 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 21879 | 2022-003 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 21878 | 2022-003 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 21877 | 2022-002 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 21876 | 2022-003 | Significant Deficiency | Yes | P |
| 19070 | 2022 | 2023-01-02 | 21875 | 2022-002 | Significant Deficiency | Yes | P |