By expenditures
| Name | Title | Type |
|---|---|---|
| Darren Root | SUPERINTENDENT | Auditee |
| Kristi Corpin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331239 | 2024 | 2024-12-06 | Eck Schafer & Punke LLP | $1.84M |
| 7588 | 2023 | 2023-12-20 | Eck Schafer & Punke LLP | $1.52M |
| 22086 | 2022 | 2022-12-01 | Eck Schafer & Punke LLP | $3.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7588 | 2023 | 2023-12-20 | 582118 | 2023-002 | - | - | L |
| 7588 | 2023 | 2023-12-20 | 582117 | 2023-001 | Significant Deficiency | - | L |
| 7588 | 2023 | 2023-12-20 | 582116 | 2023-001 | Significant Deficiency | - | L |
| 7588 | 2023 | 2023-12-20 | 5676 | 2023-002 | - | - | L |
| 7588 | 2023 | 2023-12-20 | 5675 | 2023-001 | Significant Deficiency | - | L |
| 7588 | 2023 | 2023-12-20 | 5674 | 2023-001 | Significant Deficiency | - | L |