By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy Clevenger | PRESIDENT | Auditee |
| Chris Heslinga | SUPERINTENDENT | Auditee |
| Jeremy Clevenger | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 13576 | 2023 | 2024-01-25 | Clevenger & Associates CPA PC | $1.03M |
| 16893 | 2022 | 2023-01-16 | Clevenger & Associates CPA PC | $972,952 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16893 | 2022 | 2023-01-16 | 588901 | 2022-005 | Significant Deficiency | Yes | P |
| 16893 | 2022 | 2023-01-16 | 588900 | 2022-004 | Significant Deficiency | Yes | P |
| 16893 | 2022 | 2023-01-16 | 588899 | 2022-003 | Significant Deficiency | Yes | P |
| 16893 | 2022 | 2023-01-16 | 12459 | 2022-005 | Significant Deficiency | Yes | P |
| 16893 | 2022 | 2023-01-16 | 12458 | 2022-004 | Significant Deficiency | Yes | P |
| 16893 | 2022 | 2023-01-16 | 12457 | 2022-003 | Significant Deficiency | Yes | P |