By expenditures
| Name | Title | Type |
|---|---|---|
| David Dude | District Administrator | Auditee |
| Diane Pertzborn | BUSINESS MANAGER | Auditee |
| Tara Bast | Partner | Auditee |
| Gus Knitt | Director of Business Services | Auditee |
| Mindy McConnell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394302 | 2025 | 2026-03-25 | JOHNSON BLOCK & COMPANY INC | $1.59M |
| 338043 | 2024 | 2025-01-15 | Johnson Block & Company INC | $1.56M |
| 9585 | 2023 | 2024-01-04 | Miller Brussell Ebben & Glaeske LLC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394302 | 2025 | 2026-03-25 | 1186607 | 2025-002 | Material Weakness | Yes | C |
| 394302 | 2025 | 2026-03-25 | 1186606 | 2025-001 | Material Weakness | Yes | M |
| 338043 | 2024 | 2025-01-15 | 1095729 | 2024-002 | - | - | M |
| 338043 | 2024 | 2025-01-15 | 519287 | 2024-002 | - | - | M |
| 9585 | 2023 | 2024-01-04 | 583878 | 2023-003 | Significant Deficiency | Yes | P |
| 9585 | 2023 | 2024-01-04 | 583877 | 2023-003 | Significant Deficiency | Yes | P |
| 9585 | 2023 | 2024-01-04 | 583876 | 2023-003 | Significant Deficiency | Yes | P |
| 9585 | 2023 | 2024-01-04 | 583875 | 2023-003 | Significant Deficiency | Yes | P |
| 9585 | 2023 | 2024-01-04 | 583874 | 2023-002 | Significant Deficiency | Yes | P |
| 9585 | 2023 | 2024-01-04 | 583873 | 2023-002 | Significant Deficiency | Yes | P |
| 9585 | 2023 | 2024-01-04 | 583872 | 2023-002 | Significant Deficiency | Yes | P |
| 9585 | 2023 | 2024-01-04 | 583871 | 2023-002 | Significant Deficiency | Yes | P |
| 9585 | 2023 | 2024-01-04 | 7436 | 2023-003 | Significant Deficiency | Yes | P |
| 9585 | 2023 | 2024-01-04 | 7435 | 2023-003 | Significant Deficiency | Yes | P |
| 9585 | 2023 | 2024-01-04 | 7434 | 2023-003 | Significant Deficiency | Yes | P |
| 9585 | 2023 | 2024-01-04 | 7433 | 2023-003 | Significant Deficiency | Yes | P |
| 9585 | 2023 | 2024-01-04 | 7432 | 2023-002 | Significant Deficiency | Yes | P |
| 9585 | 2023 | 2024-01-04 | 7431 | 2023-002 | Significant Deficiency | Yes | P |
| 9585 | 2023 | 2024-01-04 | 7430 | 2023-002 | Significant Deficiency | Yes | P |
| 9585 | 2023 | 2024-01-04 | 7429 | 2023-002 | Significant Deficiency | Yes | P |