By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Heath | Superintendent | Auditee |
| Russell J Rumbold Ii | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393189 | 2025 | 2026-03-23 | GORENZ AND ASSOCIATES LTD | $1.39M |
| 346426 | 2024 | 2025-03-17 | Gorenz and Associates LTD | $2.75M |
| 297179 | 2023 | 2024-03-25 | Gorenz and Associates LTD | $1.90M |
| 29414 | 2022 | 2023-03-22 | Gorenz and Associates LTD | $1.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393189 | 2025 | 2026-03-23 | 1181890 | 2025-002 | Material Weakness | Yes | L |
| 393189 | 2025 | 2026-03-23 | 1181889 | 2025-002 | Material Weakness | Yes | L |
| 393189 | 2025 | 2026-03-23 | 1181888 | 2025-002 | Material Weakness | Yes | L |
| 393189 | 2025 | 2026-03-23 | 1181887 | 2025-002 | Material Weakness | Yes | L |
| 393189 | 2025 | 2026-03-23 | 1181886 | 2025-002 | Material Weakness | Yes | L |
| 393189 | 2025 | 2026-03-23 | 1181885 | 2025-002 | Material Weakness | Yes | L |
| 393189 | 2025 | 2026-03-23 | 1181884 | 2025-002 | Material Weakness | Yes | L |
| 297179 | 2023 | 2024-03-25 | 960515 | 2023-002 | Significant Deficiency | - | L |
| 297179 | 2023 | 2024-03-25 | 960514 | 2023-002 | Significant Deficiency | - | L |
| 297179 | 2023 | 2024-03-25 | 960513 | 2023-002 | Significant Deficiency | - | L |
| 297179 | 2023 | 2024-03-25 | 384073 | 2023-002 | Significant Deficiency | - | L |
| 297179 | 2023 | 2024-03-25 | 384072 | 2023-002 | Significant Deficiency | - | L |
| 297179 | 2023 | 2024-03-25 | 384071 | 2023-002 | Significant Deficiency | - | L |