By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon Anderson | Superintendent | Auditee |
| Carmen Huizenga | Shareholder | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381381 | 2025 | 2026-01-13 | 1168917 | 2025-003 | Material Weakness | Yes | B |
| 336869 | 2024 | 2025-01-09 | 1094889 | 2024-001 | Significant Deficiency | - | B |
| 336869 | 2024 | 2025-01-09 | 518447 | 2024-001 | Significant Deficiency | - | B |
| 11977 | 2023 | 2024-01-17 | 585197 | 2023-002 | Material Weakness | Yes | L |
| 11977 | 2023 | 2024-01-17 | 8755 | 2023-002 | Material Weakness | Yes | L |
| 38063 | 2022 | 2022-11-08 | 615716 | 2022-002 | Material Weakness | - | L |
| 38063 | 2022 | 2022-11-08 | 39274 | 2022-002 | Material Weakness | - | L |