By expenditures
| Name | Title | Type |
|---|---|---|
| Cory S Cowan | Shareholder | Auditee |
| Todd Hellrigel | Superintendent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386322 | 2025 | 2026-02-09 | GORENZ AND ASSOCIATES LTD | $1.54M |
| 346329 | 2024 | 2025-03-17 | Gorenz and Associates LTD | $1.38M |
| 299108 | 2023 | 2024-03-28 | Gorenz and Associates LTD | $1.87M |
| 30813 | 2022 | 2023-02-14 | Gorenz & Associates LTD | $3.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386322 | 2025 | 2026-02-09 | 1172939 | 2025-002 | Material Weakness | Yes | L |
| 386322 | 2025 | 2026-02-09 | 1172938 | 2025-002 | Material Weakness | Yes | L |
| 386322 | 2025 | 2026-02-09 | 1172937 | 2025-002 | Material Weakness | Yes | L |
| 386322 | 2025 | 2026-02-09 | 1172936 | 2025-002 | Material Weakness | Yes | L |
| 386322 | 2025 | 2026-02-09 | 1172935 | 2025-002 | Material Weakness | Yes | L |
| 386322 | 2025 | 2026-02-09 | 1172934 | 2025-002 | Material Weakness | Yes | L |
| 386322 | 2025 | 2026-02-09 | 1172933 | 2025-002 | Material Weakness | Yes | L |