By expenditures
| Name | Title | Type |
|---|---|---|
| Kris Eberle | District Accountant | Auditee |
| Brian Mechenich | Partner | Auditee |
| Katherine Hoffman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377469 | 2025 | 2025-12-23 | REILLY PENNER & BENTON LLP | $2.47M |
| 332705 | 2024 | 2024-12-16 | Reilly Penner & Benton LLP | $4.28M |
| 6886 | 2023 | 2023-12-15 | Reilly Penner & Benton LLP | $3.59M |
| 24296 | 2022 | 2023-01-04 | Reilly Penner & Benton LLP | $3.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377469 | 2025 | 2025-12-23 | 1166455 | 2025-001 | Material Weakness | Yes | I |
| 377469 | 2025 | 2025-12-23 | 1166454 | 2025-001 | Material Weakness | Yes | I |
| 377469 | 2025 | 2025-12-23 | 1166453 | 2025-001 | Material Weakness | Yes | I |
| 24296 | 2022 | 2023-01-04 | 597063 | 2022-001 | Significant Deficiency | - | N |
| 24296 | 2022 | 2023-01-04 | 20621 | 2022-001 | Significant Deficiency | - | N |