By expenditures
| Name | Title | Type |
|---|---|---|
| Jenna Bibb | Superintendent | Auditee |
| Russell J Rumbold Ii | Shareholder | Auditee |
| Thomas Akers | SUPERINTENDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346619 | 2024 | 2025-03-18 | Gorenz and Associates LTD | $1.07M |
| 17428 | 2022 | 2023-03-27 | Gorenz and Associates LTD | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17428 | 2022 | 2023-03-27 | 589335 | 2022-002 | Significant Deficiency | - | L |
| 17428 | 2022 | 2023-03-27 | 589334 | 2022-002 | Significant Deficiency | - | L |
| 17428 | 2022 | 2023-03-27 | 589333 | 2022-002 | Significant Deficiency | - | L |
| 17428 | 2022 | 2023-03-27 | 589332 | 2022-002 | Significant Deficiency | - | L |
| 17428 | 2022 | 2023-03-27 | 589331 | 2022-003 | Significant Deficiency | - | L |
| 17428 | 2022 | 2023-03-27 | 12893 | 2022-002 | Significant Deficiency | - | L |
| 17428 | 2022 | 2023-03-27 | 12892 | 2022-002 | Significant Deficiency | - | L |
| 17428 | 2022 | 2023-03-27 | 12891 | 2022-002 | Significant Deficiency | - | L |
| 17428 | 2022 | 2023-03-27 | 12890 | 2022-002 | Significant Deficiency | - | L |
| 17428 | 2022 | 2023-03-27 | 12889 | 2022-003 | Significant Deficiency | - | L |