By expenditures
| Name | Title | Type |
|---|---|---|
| George Schlothauer | SUPERINTENDENT | Auditee |
| Chuck Lambert | SUPERINTENDENT | Auditee |
| Kevin Sylvester | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332122 | 2024 | 2024-12-12 | Dana F Cole & Company LLP | $777,842 |
| 8634 | 2023 | 2023-12-27 | Dana F Cole & Company LLP | $906,757 |
| 38203 | 2022 | 2022-11-28 | Dana F Cole & Company LLP | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332122 | 2024 | 2024-12-12 | 1090351 | 2024-001 | Material Weakness | Yes | P |
| 332122 | 2024 | 2024-12-12 | 1090350 | 2024-001 | Material Weakness | Yes | P |
| 332122 | 2024 | 2024-12-12 | 1090349 | 2024-001 | Material Weakness | Yes | P |
| 332122 | 2024 | 2024-12-12 | 513909 | 2024-001 | Material Weakness | Yes | P |
| 332122 | 2024 | 2024-12-12 | 513908 | 2024-001 | Material Weakness | Yes | P |
| 332122 | 2024 | 2024-12-12 | 513907 | 2024-001 | Material Weakness | Yes | P |
| 8634 | 2023 | 2023-12-27 | 583107 | 2023-001 | Material Weakness | Yes | P |
| 8634 | 2023 | 2023-12-27 | 583106 | 2023-001 | Material Weakness | Yes | P |
| 8634 | 2023 | 2023-12-27 | 583105 | 2023-001 | Material Weakness | Yes | P |
| 8634 | 2023 | 2023-12-27 | 583104 | 2023-001 | Material Weakness | Yes | P |
| 8634 | 2023 | 2023-12-27 | 6665 | 2023-001 | Material Weakness | Yes | P |
| 8634 | 2023 | 2023-12-27 | 6664 | 2023-001 | Material Weakness | Yes | P |
| 8634 | 2023 | 2023-12-27 | 6663 | 2023-001 | Material Weakness | Yes | P |
| 8634 | 2023 | 2023-12-27 | 6662 | 2023-001 | Material Weakness | Yes | P |
| 38203 | 2022 | 2022-11-28 | 619213 | 2022-001 | Material Weakness | Yes | P |
| 38203 | 2022 | 2022-11-28 | 619212 | 2022-001 | Material Weakness | Yes | P |
| 38203 | 2022 | 2022-11-28 | 619211 | 2022-001 | Material Weakness | Yes | P |
| 38203 | 2022 | 2022-11-28 | 619210 | 2022-001 | Material Weakness | Yes | P |
| 38203 | 2022 | 2022-11-28 | 42771 | 2022-001 | Material Weakness | Yes | P |
| 38203 | 2022 | 2022-11-28 | 42770 | 2022-001 | Material Weakness | Yes | P |
| 38203 | 2022 | 2022-11-28 | 42769 | 2022-001 | Material Weakness | Yes | P |
| 38203 | 2022 | 2022-11-28 | 42768 | 2022-001 | Material Weakness | Yes | P |