By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Young | Superintendent | Auditee |
| Andrea Lee | SUPERINTENDENT | Auditee |
| Suzanne Steckel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331255 | 2024 | 2024-12-06 | Zumbahlen Eyth Surratt Foote & Flynn LTD | $935,284 |
| 7223 | 2023 | 2023-12-18 | Zumbahlen Eyth Surratt Foote & Flynn LTD | $1.13M |
| 23685 | 2022 | 2022-11-21 | Zumbahlen Eyth Surratt Foote & Flynn LTD | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331255 | 2024 | 2024-12-06 | 1089839 | 2024-007 | Material Weakness | - | P |
| 331255 | 2024 | 2024-12-06 | 1089838 | 2024-007 | Material Weakness | - | P |
| 331255 | 2024 | 2024-12-06 | 1089837 | 2024-006 | Material Weakness | Yes | P |
| 331255 | 2024 | 2024-12-06 | 513397 | 2024-007 | Material Weakness | - | P |
| 331255 | 2024 | 2024-12-06 | 513396 | 2024-007 | Material Weakness | - | P |
| 331255 | 2024 | 2024-12-06 | 513395 | 2024-006 | Material Weakness | Yes | P |
| 7223 | 2023 | 2023-12-18 | 581419 | 2023-004 | Material Weakness | Yes | P |
| 7223 | 2023 | 2023-12-18 | 4977 | 2023-004 | Material Weakness | Yes | P |
| 23685 | 2022 | 2022-11-21 | 599532 | 2022-004 | Material Weakness | Yes | P |
| 23685 | 2022 | 2022-11-21 | 599531 | 2022-004 | Material Weakness | Yes | P |
| 23685 | 2022 | 2022-11-21 | 599530 | 2022-004 | Material Weakness | Yes | P |
| 23685 | 2022 | 2022-11-21 | 599529 | 2022-004 | Material Weakness | Yes | P |
| 23685 | 2022 | 2022-11-21 | 599528 | 2022-003 | Material Weakness | Yes | P |
| 23685 | 2022 | 2022-11-21 | 599527 | 2022-003 | Material Weakness | Yes | P |
| 23685 | 2022 | 2022-11-21 | 599526 | 2022-003 | Material Weakness | Yes | P |
| 23685 | 2022 | 2022-11-21 | 599525 | 2022-003 | Material Weakness | Yes | P |
| 23685 | 2022 | 2022-11-21 | 23090 | 2022-004 | Material Weakness | Yes | P |
| 23685 | 2022 | 2022-11-21 | 23089 | 2022-004 | Material Weakness | Yes | P |
| 23685 | 2022 | 2022-11-21 | 23088 | 2022-004 | Material Weakness | Yes | P |
| 23685 | 2022 | 2022-11-21 | 23087 | 2022-004 | Material Weakness | Yes | P |
| 23685 | 2022 | 2022-11-21 | 23086 | 2022-003 | Material Weakness | Yes | P |
| 23685 | 2022 | 2022-11-21 | 23085 | 2022-003 | Material Weakness | Yes | P |
| 23685 | 2022 | 2022-11-21 | 23084 | 2022-003 | Material Weakness | Yes | P |
| 23685 | 2022 | 2022-11-21 | 23083 | 2022-003 | Material Weakness | Yes | P |