By expenditures
| Name | Title | Type |
|---|---|---|
| Brett Elliott | Superintendent | Auditee |
| Cory S Cowan | Shareholder | Auditee |
| Brett Elliott | Superintendent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386204 | 2025 | 2026-02-09 | GORENZ AND ASSOCIATES LTD | $957,018 |
| 346665 | 2024 | 2025-03-18 | Gorenz and Associates LTD | $802,226 |
| 294641 | 2023 | 2024-03-12 | Gorenz and Associates LTD | $1.87M |
| 19958 | 2022 | 2023-03-07 | Gorenz and Associates LTD | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386204 | 2025 | 2026-02-09 | 1172846 | 2025-001 | Material Weakness | Yes | L |
| 386204 | 2025 | 2026-02-09 | 1172845 | 2025-001 | Material Weakness | Yes | L |
| 386204 | 2025 | 2026-02-09 | 1172844 | 2025-001 | Material Weakness | Yes | L |
| 386204 | 2025 | 2026-02-09 | 1172843 | 2025-001 | Material Weakness | Yes | L |
| 386204 | 2025 | 2026-02-09 | 1172842 | 2025-001 | Material Weakness | Yes | L |
| 386204 | 2025 | 2026-02-09 | 1172841 | 2025-001 | Material Weakness | Yes | L |
| 386204 | 2025 | 2026-02-09 | 1172840 | 2025-001 | Material Weakness | Yes | L |