By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Bennett | Business Manager | Auditee |
| Jenetta Laferriere | BUSINESS MANAGER | Auditee |
| Erich Heise | Superintendent | Auditee |
| Brian Opsahl | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377791 | 2025 | 2025-12-29 | BRADY MARTZ | $2.34M |
| 338992 | 2024 | 2025-01-21 | Brady Martz & Associates PC | $1.70M |
| 9493 | 2023 | 2024-01-04 | Brady Martz & Associates PC | $1.79M |
| 28133 | 2022 | 2023-01-04 | Brady Martz & Associates PC | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377791 | 2025 | 2025-12-29 | 1166711 | 2025-003 | Material Weakness | Yes | N |
| 9493 | 2023 | 2024-01-04 | 583772 | 2023-003 | Significant Deficiency | - | AB |
| 9493 | 2023 | 2024-01-04 | 583771 | 2023-003 | Significant Deficiency | - | AB |
| 9493 | 2023 | 2024-01-04 | 583770 | 2023-003 | Significant Deficiency | - | AB |
| 9493 | 2023 | 2024-01-04 | 583769 | 2023-003 | Significant Deficiency | - | AB |
| 9493 | 2023 | 2024-01-04 | 7330 | 2023-003 | Significant Deficiency | - | AB |
| 9493 | 2023 | 2024-01-04 | 7329 | 2023-003 | Significant Deficiency | - | AB |
| 9493 | 2023 | 2024-01-04 | 7328 | 2023-003 | Significant Deficiency | - | AB |
| 9493 | 2023 | 2024-01-04 | 7327 | 2023-003 | Significant Deficiency | - | AB |