By expenditures
| Name | Title | Type |
|---|---|---|
| Allison Jonas | SUPERINTENDENT | Auditee |
| Jessica Dailey | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 2430 | 2023 | 2023-11-06 | Kso CPAS PC | $1.13M |
| 35996 | 2022 | 2022-11-15 | Kso Cpa's PC | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2430 | 2023 | 2023-11-06 | 577750 | 2023-006 | Material Weakness | - | ELN |
| 2430 | 2023 | 2023-11-06 | 577749 | 2023-006 | Material Weakness | - | ELN |
| 2430 | 2023 | 2023-11-06 | 577748 | 2023-006 | Material Weakness | - | ELN |
| 2430 | 2023 | 2023-11-06 | 577747 | 2023-005 | Material Weakness | - | ELN |
| 2430 | 2023 | 2023-11-06 | 577746 | 2023-005 | Material Weakness | - | ELN |
| 2430 | 2023 | 2023-11-06 | 577745 | 2023-005 | Material Weakness | - | ELN |
| 2430 | 2023 | 2023-11-06 | 577744 | 2023-004 | Material Weakness | - | ELN |
| 2430 | 2023 | 2023-11-06 | 577743 | 2023-004 | Material Weakness | - | ELN |
| 2430 | 2023 | 2023-11-06 | 577742 | 2023-004 | Material Weakness | - | ELN |
| 2430 | 2023 | 2023-11-06 | 577741 | 2023-003 | Material Weakness | Yes | ELN |
| 2430 | 2023 | 2023-11-06 | 577740 | 2023-003 | Material Weakness | Yes | ELN |
| 2430 | 2023 | 2023-11-06 | 577739 | 2023-003 | Material Weakness | Yes | ELN |
| 2430 | 2023 | 2023-11-06 | 577738 | 2023-003 | Material Weakness | Yes | AB |
| 2430 | 2023 | 2023-11-06 | 577737 | 2023-003 | Material Weakness | Yes | AB |
| 2430 | 2023 | 2023-11-06 | 1308 | 2023-006 | Material Weakness | - | ELN |
| 2430 | 2023 | 2023-11-06 | 1307 | 2023-006 | Material Weakness | - | ELN |
| 2430 | 2023 | 2023-11-06 | 1306 | 2023-006 | Material Weakness | - | ELN |
| 2430 | 2023 | 2023-11-06 | 1305 | 2023-005 | Material Weakness | - | ELN |
| 2430 | 2023 | 2023-11-06 | 1304 | 2023-005 | Material Weakness | - | ELN |
| 2430 | 2023 | 2023-11-06 | 1303 | 2023-005 | Material Weakness | - | ELN |
| 2430 | 2023 | 2023-11-06 | 1302 | 2023-004 | Material Weakness | - | ELN |
| 2430 | 2023 | 2023-11-06 | 1301 | 2023-004 | Material Weakness | - | ELN |
| 2430 | 2023 | 2023-11-06 | 1300 | 2023-004 | Material Weakness | - | ELN |
| 2430 | 2023 | 2023-11-06 | 1299 | 2023-003 | Material Weakness | Yes | ELN |
| 2430 | 2023 | 2023-11-06 | 1298 | 2023-003 | Material Weakness | Yes | ELN |
| 2430 | 2023 | 2023-11-06 | 1297 | 2023-003 | Material Weakness | Yes | ELN |
| 2430 | 2023 | 2023-11-06 | 1296 | 2023-003 | Material Weakness | Yes | AB |
| 2430 | 2023 | 2023-11-06 | 1295 | 2023-003 | Material Weakness | Yes | AB |
| 35996 | 2022 | 2022-11-15 | 611041 | 2022-001 | Material Weakness | Yes | LN |
| 35996 | 2022 | 2022-11-15 | 611040 | 2022-001 | Material Weakness | Yes | LN |
| 35996 | 2022 | 2022-11-15 | 611039 | 2022-001 | Material Weakness | Yes | LN |
| 35996 | 2022 | 2022-11-15 | 611038 | 2022-001 | Material Weakness | - | ABFN |
| 35996 | 2022 | 2022-11-15 | 611037 | 2022-002 | Material Weakness | - | N |
| 35996 | 2022 | 2022-11-15 | 34599 | 2022-001 | Material Weakness | Yes | LN |
| 35996 | 2022 | 2022-11-15 | 34598 | 2022-001 | Material Weakness | Yes | LN |
| 35996 | 2022 | 2022-11-15 | 34597 | 2022-001 | Material Weakness | Yes | LN |
| 35996 | 2022 | 2022-11-15 | 34596 | 2022-001 | Material Weakness | - | ABFN |
| 35996 | 2022 | 2022-11-15 | 34595 | 2022-002 | Material Weakness | - | N |