By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Erik Orndorff | SUPERINTENDENT | Auditee |
| Ms. Megan Senkowski | PARTNER | Auditee |
| John Bowden | Chief Of Finance And Operations | Auditee |
| Carl Hogan, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403439 | 2025 | 2026-06-10 | CLIFTONLARSONALLEN LLP | $3.62M |
| 361353 | 2024 | 2025-07-02 | Withumsmith+brown PC | $6.20M |
| 9714 | 2023 | 2024-01-04 | Bbd LLP | $6.14M |
| 53112 | 2022 | 2023-01-17 | Trout CPA | $6.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 53112 | 2022 | 2023-01-17 | 624522 | 2022-004 | Significant Deficiency | - | N |
| 53112 | 2022 | 2023-01-17 | 624521 | 2022-004 | Significant Deficiency | - | N |
| 53112 | 2022 | 2023-01-17 | 624520 | 2022-004 | Significant Deficiency | - | N |
| 53112 | 2022 | 2023-01-17 | 48080 | 2022-004 | Significant Deficiency | - | N |
| 53112 | 2022 | 2023-01-17 | 48079 | 2022-004 | Significant Deficiency | - | N |
| 53112 | 2022 | 2023-01-17 | 48078 | 2022-004 | Significant Deficiency | - | N |