By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Baney | Superintendent | Auditee |
| Dr. Chris Sullens | SUPERINTENDENT | Auditee |
| Russell J Rumbold Ii | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393927 | 2025 | 2026-03-24 | GORENZ AND ASSOCIATES LTD | $4.50M |
| 346770 | 2024 | 2025-03-19 | Gorenz and Associates LTD | $4.36M |
| 301497 | 2023 | 2024-04-01 | Gorenz and Associates LTD | $9.13M |
| 35241 | 2022 | 2023-03-23 | Gorenz and Associates LTD | $8.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393927 | 2025 | 2026-03-24 | 1182519 | 2025-001 | Material Weakness | Yes | L |
| 393927 | 2025 | 2026-03-24 | 1182518 | 2025-001 | Material Weakness | Yes | L |
| 393927 | 2025 | 2026-03-24 | 1182517 | 2025-001 | Material Weakness | Yes | L |
| 393927 | 2025 | 2026-03-24 | 1182516 | 2025-001 | Material Weakness | Yes | L |
| 393927 | 2025 | 2026-03-24 | 1182515 | 2025-001 | Material Weakness | Yes | L |
| 393927 | 2025 | 2026-03-24 | 1182514 | 2025-001 | Material Weakness | Yes | L |
| 393927 | 2025 | 2026-03-24 | 1182513 | 2025-001 | Material Weakness | Yes | L |