By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Brungardt | SUPERINTENDENT | Auditee |
| Brian Wishard | SUPERINTENDENT | Auditee |
| Jeffrey Chitwood, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337172 | 2024 | 2025-01-10 | Gerding Korte & Chitwood | $4.62M |
| 7369 | 2023 | 2023-12-19 | Gerding Korte & Chitwood | $4.49M |
| 16511 | 2022 | 2023-01-09 | Gerding Korte & Chitwood PC | $5.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337172 | 2024 | 2025-01-10 | 1095181 | 2024-001 | - | Yes | N |
| 337172 | 2024 | 2025-01-10 | 1095180 | 2024-001 | - | Yes | N |
| 337172 | 2024 | 2025-01-10 | 1095179 | 2024-001 | - | Yes | N |
| 337172 | 2024 | 2025-01-10 | 1095178 | 2024-001 | - | Yes | N |
| 337172 | 2024 | 2025-01-10 | 518739 | 2024-001 | - | Yes | N |
| 337172 | 2024 | 2025-01-10 | 518738 | 2024-001 | - | Yes | N |
| 337172 | 2024 | 2025-01-10 | 518737 | 2024-001 | - | Yes | N |
| 337172 | 2024 | 2025-01-10 | 518736 | 2024-001 | - | Yes | N |
| 7369 | 2023 | 2023-12-19 | 581984 | 2023-002 | - | - | N |
| 7369 | 2023 | 2023-12-19 | 581983 | 2023-002 | - | - | N |
| 7369 | 2023 | 2023-12-19 | 581982 | 2023-002 | - | - | N |
| 7369 | 2023 | 2023-12-19 | 581981 | 2023-002 | - | - | N |
| 7369 | 2023 | 2023-12-19 | 5542 | 2023-002 | - | - | N |
| 7369 | 2023 | 2023-12-19 | 5541 | 2023-002 | - | - | N |
| 7369 | 2023 | 2023-12-19 | 5540 | 2023-002 | - | - | N |
| 7369 | 2023 | 2023-12-19 | 5539 | 2023-002 | - | - | N |