By expenditures
| Name | Title | Type |
|---|---|---|
| Ron McCord | Superintendent | Auditee |
| Jason Hohulin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350554 | 2024 | 2025-03-31 | Gorenz & Associates LTD | $1.02M |
| 301238 | 2023 | 2024-03-30 | Gorenz and Associates LTD | $1.99M |
| 25779 | 2022 | 2023-02-22 | Gorenz and Associates LTD | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301238 | 2023 | 2024-03-30 | 966892 | 2023-001 | Significant Deficiency | Yes | I |
| 301238 | 2023 | 2024-03-30 | 966891 | 2023-001 | Significant Deficiency | Yes | I |
| 301238 | 2023 | 2024-03-30 | 966890 | 2023-001 | Significant Deficiency | Yes | I |
| 301238 | 2023 | 2024-03-30 | 966889 | 2023-001 | Significant Deficiency | Yes | I |
| 301238 | 2023 | 2024-03-30 | 966888 | 2023-001 | Significant Deficiency | Yes | I |
| 301238 | 2023 | 2024-03-30 | 390450 | 2023-001 | Significant Deficiency | Yes | I |
| 301238 | 2023 | 2024-03-30 | 390449 | 2023-001 | Significant Deficiency | Yes | I |
| 301238 | 2023 | 2024-03-30 | 390448 | 2023-001 | Significant Deficiency | Yes | I |
| 301238 | 2023 | 2024-03-30 | 390447 | 2023-001 | Significant Deficiency | Yes | I |
| 301238 | 2023 | 2024-03-30 | 390446 | 2023-001 | Significant Deficiency | Yes | I |
| 25779 | 2022 | 2023-02-22 | 597951 | 2022-001 | Significant Deficiency | - | I |
| 25779 | 2022 | 2023-02-22 | 597950 | 2022-001 | Significant Deficiency | - | I |
| 25779 | 2022 | 2023-02-22 | 597949 | 2022-001 | Significant Deficiency | - | I |
| 25779 | 2022 | 2023-02-22 | 597948 | 2022-001 | Significant Deficiency | - | I |
| 25779 | 2022 | 2023-02-22 | 597947 | 2022-001 | Significant Deficiency | - | I |
| 25779 | 2022 | 2023-02-22 | 597946 | 2022-001 | Significant Deficiency | - | I |
| 25779 | 2022 | 2023-02-22 | 21509 | 2022-001 | Significant Deficiency | - | I |
| 25779 | 2022 | 2023-02-22 | 21508 | 2022-001 | Significant Deficiency | - | I |
| 25779 | 2022 | 2023-02-22 | 21507 | 2022-001 | Significant Deficiency | - | I |
| 25779 | 2022 | 2023-02-22 | 21506 | 2022-001 | Significant Deficiency | - | I |
| 25779 | 2022 | 2023-02-22 | 21505 | 2022-001 | Significant Deficiency | - | I |
| 25779 | 2022 | 2023-02-22 | 21504 | 2022-001 | Significant Deficiency | - | I |