By expenditures
| Name | Title | Type |
|---|---|---|
| Shelly Swayne | Superintendent | Auditee |
| Dmitriy Chernyak | Partner | Auditee |
| Julie Benge | BUSINESS MANAGER | Auditee |
| Mike Dixon | SHSREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351808 | 2024 | 2025-03-31 | Dmc Auditing and Consulting LLC | $1.12M |
| 10789 | 2023 | 2024-01-10 | Dixon Waller & CO INC | $809,561 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351808 | 2024 | 2025-03-31 | 1124062 | 2024-002 | Material Weakness | - | A |
| 351808 | 2024 | 2025-03-31 | 1124061 | 2024-002 | Material Weakness | - | A |
| 351808 | 2024 | 2025-03-31 | 547620 | 2024-002 | Material Weakness | - | A |
| 351808 | 2024 | 2025-03-31 | 547619 | 2024-002 | Material Weakness | - | A |