By expenditures
| Name | Title | Type |
|---|---|---|
| Ivy Fleming | ASSISTANT SUPERINTENDENT | Auditee |
| Jeff Rollefson | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327677 | 2024 | 2024-11-07 | Evans Marshall and Pease PC | $1.27M |
| 9844 | 2023 | 2024-01-05 | Evans Marshall and Pease PC | $1.29M |
| 31413 | 2022 | 2022-10-25 | Evans Marshall and Pease PC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9844 | 2023 | 2024-01-05 | 583988 | 2023-001 | Material Weakness | - | L |
| 9844 | 2023 | 2024-01-05 | 583987 | 2022-001 | Material Weakness | Yes | L |
| 9844 | 2023 | 2024-01-05 | 7546 | 2023-001 | Material Weakness | - | L |
| 9844 | 2023 | 2024-01-05 | 7545 | 2022-001 | Material Weakness | Yes | L |
| 31413 | 2022 | 2022-10-25 | 608100 | 2022-001 | Material Weakness | - | L |
| 31413 | 2022 | 2022-10-25 | 31658 | 2022-001 | Material Weakness | - | L |