By expenditures
| Name | Title | Type |
|---|---|---|
| Kemlyn Williams | Superintendent | Auditee |
| Richard Tuck | Business Manager | Auditee |
| Mike Vail | Managing Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389994 | 2025 | 2026-03-03 | SUTTON FROST CARY LLP | $1.72M |
| 340991 | 2024 | 2025-02-03 | Vail & Park PC | $3.89M |
| 14367 | 2023 | 2024-01-30 | Vail & Park PC | $3.09M |
| 51153 | 2022 | 2023-02-22 | Vail & Park PC | $2.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389994 | 2025 | 2026-03-03 | 1176184 | 2025-002 | Material Weakness | Yes | AB |
| 389994 | 2025 | 2026-03-03 | 1176183 | 2025-001 | Material Weakness | Yes | AB |
| 389994 | 2025 | 2026-03-03 | 1176182 | 2025-002 | Material Weakness | Yes | AB |
| 389994 | 2025 | 2026-03-03 | 1176181 | 2025-001 | Material Weakness | Yes | AB |
| 389994 | 2025 | 2026-03-03 | 1176180 | 2025-002 | Material Weakness | Yes | AB |
| 389994 | 2025 | 2026-03-03 | 1176179 | 2025-001 | Material Weakness | Yes | AB |
| 389994 | 2025 | 2026-03-03 | 1176178 | 2025-002 | Material Weakness | Yes | AB |
| 389994 | 2025 | 2026-03-03 | 1176177 | 2025-001 | Material Weakness | Yes | AB |
| 389994 | 2025 | 2026-03-03 | 1176176 | 2025-002 | Material Weakness | Yes | AB |
| 389994 | 2025 | 2026-03-03 | 1176175 | 2025-001 | Material Weakness | Yes | AB |