By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Otten | PRINCIPAL | Auditee |
| Brian Karraker | SUPERINTENDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 7417 | 2023 | 2023-12-19 | Scheffel Boyle | $916,548 |
| 30777 | 2022 | 2023-01-31 | Scheffel Boyle | $979,363 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7417 | 2023 | 2023-12-19 | 582021 | 2023-007 | Significant Deficiency | Yes | L |
| 7417 | 2023 | 2023-12-19 | 582020 | 2023-007 | Significant Deficiency | Yes | L |
| 7417 | 2023 | 2023-12-19 | 582019 | 2023-006 | Significant Deficiency | Yes | L |
| 7417 | 2023 | 2023-12-19 | 582018 | 2023-007 | Significant Deficiency | Yes | L |
| 7417 | 2023 | 2023-12-19 | 5579 | 2023-007 | Significant Deficiency | Yes | L |
| 7417 | 2023 | 2023-12-19 | 5578 | 2023-007 | Significant Deficiency | Yes | L |
| 7417 | 2023 | 2023-12-19 | 5577 | 2023-006 | Significant Deficiency | Yes | L |
| 7417 | 2023 | 2023-12-19 | 5576 | 2023-007 | Significant Deficiency | Yes | L |
| 30777 | 2022 | 2023-01-31 | 614432 | 2022-006 | Significant Deficiency | - | L |
| 30777 | 2022 | 2023-01-31 | 614431 | 2022-005 | Significant Deficiency | - | L |
| 30777 | 2022 | 2023-01-31 | 614430 | 2022-006 | Significant Deficiency | - | L |
| 30777 | 2022 | 2023-01-31 | 614429 | 2022-005 | Significant Deficiency | - | L |
| 30777 | 2022 | 2023-01-31 | 614428 | 2022-006 | Significant Deficiency | - | L |
| 30777 | 2022 | 2023-01-31 | 614427 | 2022-005 | Significant Deficiency | - | L |
| 30777 | 2022 | 2023-01-31 | 37990 | 2022-006 | Significant Deficiency | - | L |
| 30777 | 2022 | 2023-01-31 | 37989 | 2022-005 | Significant Deficiency | - | L |
| 30777 | 2022 | 2023-01-31 | 37988 | 2022-006 | Significant Deficiency | - | L |
| 30777 | 2022 | 2023-01-31 | 37987 | 2022-005 | Significant Deficiency | - | L |
| 30777 | 2022 | 2023-01-31 | 37986 | 2022-006 | Significant Deficiency | - | L |
| 30777 | 2022 | 2023-01-31 | 37985 | 2022-005 | Significant Deficiency | - | L |