By expenditures
| Name | Title | Type |
|---|---|---|
| Jerry Becker | Superintendent | Auditee |
| Russell J Rumbold Ii | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393172 | 2025 | 2026-03-23 | GORENZ AND ASSOCIATES LTD | $902,439 |
| 298743 | 2023 | 2024-03-27 | Gorenz and Associates LTD | $1.72M |
| 29803 | 2022 | 2023-02-13 | Gorenz and Associates LTD | $990,730 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298743 | 2023 | 2024-03-27 | 962845 | 2023-002 | - | - | L |
| 298743 | 2023 | 2024-03-27 | 962844 | 2023-002 | - | - | L |
| 298743 | 2023 | 2024-03-27 | 962843 | 2023-002 | - | - | L |
| 298743 | 2023 | 2024-03-27 | 962842 | 2023-002 | - | - | L |
| 298743 | 2023 | 2024-03-27 | 962841 | 2023-001 | Material Weakness | - | L |
| 298743 | 2023 | 2024-03-27 | 962840 | 2023-001 | Material Weakness | - | L |
| 298743 | 2023 | 2024-03-27 | 962839 | 2023-001 | Material Weakness | - | L |
| 298743 | 2023 | 2024-03-27 | 962838 | 2023-001 | Material Weakness | - | L |
| 298743 | 2023 | 2024-03-27 | 386403 | 2023-002 | - | - | L |
| 298743 | 2023 | 2024-03-27 | 386402 | 2023-002 | - | - | L |
| 298743 | 2023 | 2024-03-27 | 386401 | 2023-002 | - | - | L |
| 298743 | 2023 | 2024-03-27 | 386400 | 2023-002 | - | - | L |
| 298743 | 2023 | 2024-03-27 | 386399 | 2023-001 | Material Weakness | - | L |
| 298743 | 2023 | 2024-03-27 | 386398 | 2023-001 | Material Weakness | - | L |
| 298743 | 2023 | 2024-03-27 | 386397 | 2023-001 | Material Weakness | - | L |
| 298743 | 2023 | 2024-03-27 | 386396 | 2023-001 | Material Weakness | - | L |