By expenditures
| Name | Title | Type |
|---|---|---|
| Josh Tomsovic | ASSOCIATE ACCOUNTANT | Auditee |
| Crystal Houman | District Accountant | Auditee |
| Brandon P. Willger, Cpa | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377267 | 2025 | 2025-12-23 | TWO RIVERS ACCOUNTING LLC | $907,248 |
| 338179 | 2024 | 2025-01-15 | Two Rivers Accounting LLC | $1.34M |
| 8267 | 2023 | 2023-12-22 | Two Rivers Accounting LLC | $1.72M |
| 37464 | 2022 | 2023-01-16 | Two Rivers Accounting LLC | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37464 | 2022 | 2023-01-16 | 616045 | 2022-005 | Material Weakness | - | L |
| 37464 | 2022 | 2023-01-16 | 616044 | 2022-005 | Material Weakness | - | L |
| 37464 | 2022 | 2023-01-16 | 616043 | 2022-005 | Material Weakness | - | L |
| 37464 | 2022 | 2023-01-16 | 616042 | 2022-005 | Material Weakness | - | L |
| 37464 | 2022 | 2023-01-16 | 616041 | 2022-005 | Material Weakness | - | L |
| 37464 | 2022 | 2023-01-16 | 39603 | 2022-005 | Material Weakness | - | L |
| 37464 | 2022 | 2023-01-16 | 39602 | 2022-005 | Material Weakness | - | L |
| 37464 | 2022 | 2023-01-16 | 39601 | 2022-005 | Material Weakness | - | L |
| 37464 | 2022 | 2023-01-16 | 39600 | 2022-005 | Material Weakness | - | L |
| 37464 | 2022 | 2023-01-16 | 39599 | 2022-005 | Material Weakness | - | L |