By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Fenske | SUPERINTENDENT | Auditee |
| Lisa Zmeskal | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 8014 | 2023 | 2023-12-21 | Hoffman & Brobst Pllp | $891,494 |
| 36173 | 2022 | 2022-12-27 | Hoffman & Brobst Pllp | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8014 | 2023 | 2023-12-21 | 582597 | 2023-007 | - | - | F |
| 8014 | 2023 | 2023-12-21 | 582596 | 2023-007 | - | - | F |
| 8014 | 2023 | 2023-12-21 | 582595 | 2023-006 | - | Yes | I |
| 8014 | 2023 | 2023-12-21 | 582594 | 2023-006 | - | Yes | I |
| 8014 | 2023 | 2023-12-21 | 582593 | 2023-006 | - | Yes | I |
| 8014 | 2023 | 2023-12-21 | 582592 | 2023-006 | - | Yes | I |
| 8014 | 2023 | 2023-12-21 | 582591 | 2023-005 | Material Weakness | Yes | N |
| 8014 | 2023 | 2023-12-21 | 582590 | 2023-005 | Material Weakness | Yes | N |
| 8014 | 2023 | 2023-12-21 | 582589 | 2023-005 | Material Weakness | Yes | N |
| 8014 | 2023 | 2023-12-21 | 582588 | 2023-005 | Material Weakness | Yes | N |
| 8014 | 2023 | 2023-12-21 | 6155 | 2023-007 | - | - | F |
| 8014 | 2023 | 2023-12-21 | 6154 | 2023-007 | - | - | F |
| 8014 | 2023 | 2023-12-21 | 6153 | 2023-006 | - | Yes | I |
| 8014 | 2023 | 2023-12-21 | 6152 | 2023-006 | - | Yes | I |
| 8014 | 2023 | 2023-12-21 | 6151 | 2023-006 | - | Yes | I |
| 8014 | 2023 | 2023-12-21 | 6150 | 2023-006 | - | Yes | I |
| 8014 | 2023 | 2023-12-21 | 6149 | 2023-005 | Material Weakness | Yes | N |
| 8014 | 2023 | 2023-12-21 | 6148 | 2023-005 | Material Weakness | Yes | N |
| 8014 | 2023 | 2023-12-21 | 6147 | 2023-005 | Material Weakness | Yes | N |
| 8014 | 2023 | 2023-12-21 | 6146 | 2023-005 | Material Weakness | Yes | N |
| 36173 | 2022 | 2022-12-27 | 608419 | 2022-008 | - | - | I |
| 36173 | 2022 | 2022-12-27 | 608418 | 2022-007 | Material Weakness | - | N |
| 36173 | 2022 | 2022-12-27 | 608417 | 2022-008 | - | - | I |
| 36173 | 2022 | 2022-12-27 | 608416 | 2022-007 | Material Weakness | - | N |
| 36173 | 2022 | 2022-12-27 | 608415 | 2022-008 | - | - | I |
| 36173 | 2022 | 2022-12-27 | 608414 | 2022-007 | Material Weakness | - | N |
| 36173 | 2022 | 2022-12-27 | 31977 | 2022-008 | - | - | I |
| 36173 | 2022 | 2022-12-27 | 31976 | 2022-007 | Material Weakness | - | N |
| 36173 | 2022 | 2022-12-27 | 31975 | 2022-008 | - | - | I |
| 36173 | 2022 | 2022-12-27 | 31974 | 2022-007 | Material Weakness | - | N |
| 36173 | 2022 | 2022-12-27 | 31973 | 2022-008 | - | - | I |
| 36173 | 2022 | 2022-12-27 | 31972 | 2022-007 | Material Weakness | - | N |