By expenditures
| Name | Title | Type |
|---|---|---|
| Chad Allaman | Superintendent | Auditee |
| Jason Hohulin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395690 | 2025 | 2026-03-30 | GORENZ AND ASSOCIATES LTD | $1.15M |
| 350297 | 2024 | 2025-03-29 | Gorenz & Associates LTD | $1.96M |
| 299165 | 2023 | 2024-03-28 | Gorenz and Associates LTD | $1.42M |
| 35924 | 2022 | 2023-02-14 | Gorenz and Associates LTD | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395690 | 2025 | 2026-03-30 | 1200657 | 2025-002 | Material Weakness | Yes | L |
| 395690 | 2025 | 2026-03-30 | 1200656 | 2025-002 | Material Weakness | Yes | L |
| 395690 | 2025 | 2026-03-30 | 1200655 | 2025-002 | Material Weakness | Yes | L |
| 395690 | 2025 | 2026-03-30 | 1200654 | 2025-002 | Material Weakness | Yes | L |
| 395690 | 2025 | 2026-03-30 | 1200653 | 2025-002 | Material Weakness | Yes | L |
| 395690 | 2025 | 2026-03-30 | 1200652 | 2025-002 | Material Weakness | Yes | L |
| 395690 | 2025 | 2026-03-30 | 1200651 | 2025-002 | Material Weakness | Yes | L |
| 35924 | 2022 | 2023-02-14 | 612415 | 2022-002 | Significant Deficiency | - | I |
| 35924 | 2022 | 2023-02-14 | 612414 | 2022-002 | Significant Deficiency | - | I |
| 35924 | 2022 | 2023-02-14 | 612413 | 2022-002 | Significant Deficiency | - | I |
| 35924 | 2022 | 2023-02-14 | 612412 | 2022-002 | Significant Deficiency | - | I |
| 35924 | 2022 | 2023-02-14 | 612411 | 2022-002 | Significant Deficiency | - | I |
| 35924 | 2022 | 2023-02-14 | 612410 | 2022-002 | Significant Deficiency | - | I |
| 35924 | 2022 | 2023-02-14 | 612409 | 2022-002 | Significant Deficiency | - | I |
| 35924 | 2022 | 2023-02-14 | 612408 | 2022-002 | Significant Deficiency | - | I |
| 35924 | 2022 | 2023-02-14 | 35973 | 2022-002 | Significant Deficiency | - | I |
| 35924 | 2022 | 2023-02-14 | 35972 | 2022-002 | Significant Deficiency | - | I |
| 35924 | 2022 | 2023-02-14 | 35971 | 2022-002 | Significant Deficiency | - | I |
| 35924 | 2022 | 2023-02-14 | 35970 | 2022-002 | Significant Deficiency | - | I |
| 35924 | 2022 | 2023-02-14 | 35969 | 2022-002 | Significant Deficiency | - | I |
| 35924 | 2022 | 2023-02-14 | 35968 | 2022-002 | Significant Deficiency | - | I |
| 35924 | 2022 | 2023-02-14 | 35967 | 2022-002 | Significant Deficiency | - | I |
| 35924 | 2022 | 2023-02-14 | 35966 | 2022-002 | Significant Deficiency | - | I |