By expenditures
| Name | Title | Type |
|---|---|---|
| Tecia Lantz | Superintendent | Auditee |
| Jason Hohulin | Shareholder | Auditee |
| D. Todd Fox | SUPERINTENDENT | Auditee |
| Ron Hilton | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395713 | 2025 | 2026-03-30 | GORENZ AND ASSOCIATES LTD | $990,017 |
| 350718 | 2024 | 2025-03-31 | Gorenz & Associates LTD | $1.17M |
| 300981 | 2023 | 2024-03-29 | Gorenz and Associates LTD | $1.89M |
| 30011 | 2022 | 2022-11-15 | Meister Hilton Chitwood & Associates INC | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395713 | 2025 | 2026-03-30 | 1200682 | 2025-004 | Material Weakness | Yes | L |
| 395713 | 2025 | 2026-03-30 | 1200681 | 2025-003 | Material Weakness | Yes | I |
| 395713 | 2025 | 2026-03-30 | 1200680 | 2025-004 | Material Weakness | Yes | L |
| 395713 | 2025 | 2026-03-30 | 1200679 | 2025-004 | Material Weakness | Yes | L |
| 395713 | 2025 | 2026-03-30 | 1200678 | 2025-004 | Material Weakness | Yes | L |
| 395713 | 2025 | 2026-03-30 | 1200677 | 2025-004 | Material Weakness | Yes | L |
| 395713 | 2025 | 2026-03-30 | 1200676 | 2025-004 | Material Weakness | Yes | L |
| 395713 | 2025 | 2026-03-30 | 1200675 | 2025-004 | Material Weakness | Yes | L |
| 395713 | 2025 | 2026-03-30 | 1200674 | 2025-003 | Material Weakness | Yes | I |
| 395713 | 2025 | 2026-03-30 | 1200673 | 2025-003 | Material Weakness | Yes | I |
| 395713 | 2025 | 2026-03-30 | 1200672 | 2025-003 | Material Weakness | Yes | I |
| 395713 | 2025 | 2026-03-30 | 1200671 | 2025-003 | Material Weakness | Yes | I |
| 395713 | 2025 | 2026-03-30 | 1200670 | 2025-003 | Material Weakness | Yes | I |
| 395713 | 2025 | 2026-03-30 | 1200669 | 2025-003 | Material Weakness | Yes | I |
| 350718 | 2024 | 2025-03-31 | 1118251 | 2024-003 | Significant Deficiency | - | I |
| 350718 | 2024 | 2025-03-31 | 1118250 | 2024-003 | Significant Deficiency | - | I |
| 350718 | 2024 | 2025-03-31 | 1118249 | 2024-003 | Significant Deficiency | - | I |
| 350718 | 2024 | 2025-03-31 | 1118248 | 2024-003 | Significant Deficiency | - | I |
| 350718 | 2024 | 2025-03-31 | 1118247 | 2024-003 | Significant Deficiency | - | I |
| 350718 | 2024 | 2025-03-31 | 1118246 | 2024-003 | Significant Deficiency | - | I |
| 350718 | 2024 | 2025-03-31 | 541809 | 2024-003 | Significant Deficiency | - | I |
| 350718 | 2024 | 2025-03-31 | 541808 | 2024-003 | Significant Deficiency | - | I |
| 350718 | 2024 | 2025-03-31 | 541807 | 2024-003 | Significant Deficiency | - | I |
| 350718 | 2024 | 2025-03-31 | 541806 | 2024-003 | Significant Deficiency | - | I |
| 350718 | 2024 | 2025-03-31 | 541805 | 2024-003 | Significant Deficiency | - | I |
| 350718 | 2024 | 2025-03-31 | 541804 | 2024-003 | Significant Deficiency | - | I |
| 30011 | 2022 | 2022-11-15 | 611681 | 2022-003 | Material Weakness | - | L |
| 30011 | 2022 | 2022-11-15 | 611680 | 2022-003 | Material Weakness | - | L |
| 30011 | 2022 | 2022-11-15 | 611679 | 2022-003 | Material Weakness | Yes | L |
| 30011 | 2022 | 2022-11-15 | 611678 | 2022-003 | Material Weakness | Yes | L |
| 30011 | 2022 | 2022-11-15 | 611677 | 2022-003 | Material Weakness | Yes | L |
| 30011 | 2022 | 2022-11-15 | 611676 | 2022-003 | Material Weakness | Yes | L |
| 30011 | 2022 | 2022-11-15 | 611675 | 2022-003 | Material Weakness | Yes | L |
| 30011 | 2022 | 2022-11-15 | 611674 | 2022-003 | Material Weakness | Yes | L |
| 30011 | 2022 | 2022-11-15 | 611673 | 2022-003 | Material Weakness | Yes | L |
| 30011 | 2022 | 2022-11-15 | 611672 | 2022-003 | Material Weakness | Yes | L |
| 30011 | 2022 | 2022-11-15 | 611671 | 2022-003 | Material Weakness | Yes | L |
| 30011 | 2022 | 2022-11-15 | 611670 | 2022-003 | Material Weakness | Yes | L |
| 30011 | 2022 | 2022-11-15 | 611669 | 2022-003 | Material Weakness | Yes | L |
| 30011 | 2022 | 2022-11-15 | 35239 | 2022-003 | Material Weakness | - | L |
| 30011 | 2022 | 2022-11-15 | 35238 | 2022-003 | Material Weakness | - | L |
| 30011 | 2022 | 2022-11-15 | 35237 | 2022-003 | Material Weakness | Yes | L |
| 30011 | 2022 | 2022-11-15 | 35236 | 2022-003 | Material Weakness | Yes | L |
| 30011 | 2022 | 2022-11-15 | 35235 | 2022-003 | Material Weakness | Yes | L |
| 30011 | 2022 | 2022-11-15 | 35234 | 2022-003 | Material Weakness | Yes | L |
| 30011 | 2022 | 2022-11-15 | 35233 | 2022-003 | Material Weakness | Yes | L |
| 30011 | 2022 | 2022-11-15 | 35232 | 2022-003 | Material Weakness | Yes | L |
| 30011 | 2022 | 2022-11-15 | 35231 | 2022-003 | Material Weakness | Yes | L |
| 30011 | 2022 | 2022-11-15 | 35230 | 2022-003 | Material Weakness | Yes | L |
| 30011 | 2022 | 2022-11-15 | 35229 | 2022-003 | Material Weakness | Yes | L |
| 30011 | 2022 | 2022-11-15 | 35228 | 2022-003 | Material Weakness | Yes | L |
| 30011 | 2022 | 2022-11-15 | 35227 | 2022-003 | Material Weakness | Yes | L |