By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Terry Lorenz | SUPERINTENDENT | Auditee |
| Jeffrey Chitwood, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331456 | 2024 | 2024-12-09 | Gerding Korte & Chitwood | $893,843 |
| 7381 | 2023 | 2023-12-19 | Gerding Korte & Chitwood | $890,441 |
| 33549 | 2022 | 2023-01-08 | Gerding Korte & Chitwood PC | $788,778 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7381 | 2023 | 2023-12-19 | 581995 | 2023-002 | - | Yes | N |
| 7381 | 2023 | 2023-12-19 | 581994 | 2023-002 | - | Yes | N |
| 7381 | 2023 | 2023-12-19 | 581993 | 2023-002 | - | Yes | N |
| 7381 | 2023 | 2023-12-19 | 581992 | 2023-002 | - | Yes | N |
| 7381 | 2023 | 2023-12-19 | 581991 | 2023-002 | - | Yes | N |
| 7381 | 2023 | 2023-12-19 | 5553 | 2023-002 | - | Yes | N |
| 7381 | 2023 | 2023-12-19 | 5552 | 2023-002 | - | Yes | N |
| 7381 | 2023 | 2023-12-19 | 5551 | 2023-002 | - | Yes | N |
| 7381 | 2023 | 2023-12-19 | 5550 | 2023-002 | - | Yes | N |
| 7381 | 2023 | 2023-12-19 | 5549 | 2023-002 | - | Yes | N |
| 33549 | 2022 | 2023-01-08 | 611959 | 2022-002 | - | - | F |
| 33549 | 2022 | 2023-01-08 | 35517 | 2022-002 | - | - | F |