By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Graham | MANAGER/CPA | Auditee |
| James Lunk | Partner | Auditee |
| Kimberly Briggs | Superintendent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372828 | 2025 | 2025-12-02 | F E W CPAS | $1.45M |
| 330003 | 2024 | 2024-11-26 | F E W CPAS | $3.18M |
| 9952 | 2023 | 2024-01-05 | Fick Eggemeyer & Williamson | $2.32M |
| 32975 | 2022 | 2023-03-30 | Scheffel Boyle | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32975 | 2022 | 2023-03-30 | 610136 | 2022-008 | Significant Deficiency | - | L |
| 32975 | 2022 | 2023-03-30 | 610135 | 2022-007 | Significant Deficiency | - | L |
| 32975 | 2022 | 2023-03-30 | 610134 | 2022-007 | Significant Deficiency | - | L |
| 32975 | 2022 | 2023-03-30 | 610133 | 2022-012 | Significant Deficiency | - | H |
| 32975 | 2022 | 2023-03-30 | 610132 | 2022-011 | Significant Deficiency | - | F |
| 32975 | 2022 | 2023-03-30 | 610131 | 2022-008 | Significant Deficiency | - | L |
| 32975 | 2022 | 2023-03-30 | 610130 | 2022-010 | Significant Deficiency | - | H |
| 32975 | 2022 | 2023-03-30 | 610129 | 2022-009 | Significant Deficiency | - | L |
| 32975 | 2022 | 2023-03-30 | 610128 | 2022-007 | Significant Deficiency | - | L |
| 32975 | 2022 | 2023-03-30 | 610127 | 2022-010 | Significant Deficiency | - | H |
| 32975 | 2022 | 2023-03-30 | 610126 | 2022-009 | Significant Deficiency | - | L |
| 32975 | 2022 | 2023-03-30 | 610125 | 2022-007 | Significant Deficiency | - | L |
| 32975 | 2022 | 2023-03-30 | 33694 | 2022-008 | Significant Deficiency | - | L |
| 32975 | 2022 | 2023-03-30 | 33693 | 2022-007 | Significant Deficiency | - | L |
| 32975 | 2022 | 2023-03-30 | 33692 | 2022-007 | Significant Deficiency | - | L |
| 32975 | 2022 | 2023-03-30 | 33691 | 2022-012 | Significant Deficiency | - | H |
| 32975 | 2022 | 2023-03-30 | 33690 | 2022-011 | Significant Deficiency | - | F |
| 32975 | 2022 | 2023-03-30 | 33689 | 2022-008 | Significant Deficiency | - | L |
| 32975 | 2022 | 2023-03-30 | 33688 | 2022-010 | Significant Deficiency | - | H |
| 32975 | 2022 | 2023-03-30 | 33687 | 2022-009 | Significant Deficiency | - | L |
| 32975 | 2022 | 2023-03-30 | 33686 | 2022-007 | Significant Deficiency | - | L |
| 32975 | 2022 | 2023-03-30 | 33685 | 2022-010 | Significant Deficiency | - | H |
| 32975 | 2022 | 2023-03-30 | 33684 | 2022-009 | Significant Deficiency | - | L |
| 32975 | 2022 | 2023-03-30 | 33683 | 2022-007 | Significant Deficiency | - | L |