By expenditures
| Name | Title | Type |
|---|---|---|
| Eve Manske | District Bookkeeper | Auditee |
| Lori Karnick | DISTRICT BOOKKEEPER | Auditee |
| Kimberly Shult | SHULT | Auditee |
| Sheanne Hediger | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335406 | 2024 | 2025-01-02 | Baker Tilly US LLP | $1.03M |
| 9561 | 2023 | 2024-01-04 | Baker Tilly US LLP | $1.03M |
| 26616 | 2022 | 2022-12-18 | Baker Tilly US LLP | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335406 | 2024 | 2025-01-02 | 1093889 | 2024-003 | Significant Deficiency | - | L |
| 335406 | 2024 | 2025-01-02 | 1093888 | 2024-003 | Significant Deficiency | - | L |
| 335406 | 2024 | 2025-01-02 | 1093887 | 2024-003 | Significant Deficiency | - | L |
| 335406 | 2024 | 2025-01-02 | 1093886 | 2024-003 | Significant Deficiency | - | L |
| 335406 | 2024 | 2025-01-02 | 1093885 | 2024-003 | Significant Deficiency | - | L |
| 335406 | 2024 | 2025-01-02 | 517447 | 2024-003 | Significant Deficiency | - | L |
| 335406 | 2024 | 2025-01-02 | 517446 | 2024-003 | Significant Deficiency | - | L |
| 335406 | 2024 | 2025-01-02 | 517445 | 2024-003 | Significant Deficiency | - | L |
| 335406 | 2024 | 2025-01-02 | 517444 | 2024-003 | Significant Deficiency | - | L |
| 335406 | 2024 | 2025-01-02 | 517443 | 2024-003 | Significant Deficiency | - | L |