By expenditures
| Name | Title | Type |
|---|---|---|
| Dr Scott Dearman | Superintendent | Auditee |
| Russell J Rumbold Ii | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393471 | 2025 | 2026-03-23 | GORENZ AND ASSOCIATES LTD | $3.25M |
| 347498 | 2024 | 2025-03-24 | Gorenz and Associates LTD | $3.35M |
| 297901 | 2023 | 2024-03-26 | Gorenz and Associates LTD | $2.88M |
| 33580 | 2022 | 2023-02-16 | Gorenz and Associates LTD | $5.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393471 | 2025 | 2026-03-23 | 1182102 | 2025-001 | Material Weakness | Yes | I |
| 393471 | 2025 | 2026-03-23 | 1182101 | 2025-001 | Material Weakness | Yes | I |
| 393471 | 2025 | 2026-03-23 | 1182100 | 2025-001 | Material Weakness | Yes | I |
| 393471 | 2025 | 2026-03-23 | 1182099 | 2025-001 | Material Weakness | Yes | I |
| 393471 | 2025 | 2026-03-23 | 1182098 | 2025-001 | Material Weakness | Yes | I |