By expenditures
| Name | Title | Type |
|---|---|---|
| Dustin Day | Superintendent | Auditee |
| Cory S Cowan | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386141 | 2024 | 2026-02-09 | GORENZ AND ASSOCIATES LTD | $800,179 |
| 38787 | 2022 | 2023-03-14 | Gorenz & Associates LTD | $926,727 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386141 | 2024 | 2026-02-09 | 1172821 | 2024-009 | Material Weakness | Yes | AB |
| 386141 | 2024 | 2026-02-09 | 1172820 | 2024-009 | Material Weakness | Yes | AB |
| 386141 | 2024 | 2026-02-09 | 1172819 | 2024-009 | Material Weakness | Yes | AB |
| 386141 | 2024 | 2026-02-09 | 1172818 | 2024-009 | Material Weakness | Yes | AB |
| 386141 | 2024 | 2026-02-09 | 1172817 | 2024-009 | Material Weakness | Yes | AB |
| 386141 | 2024 | 2026-02-09 | 1172816 | 2024-009 | Material Weakness | Yes | AB |
| 386141 | 2024 | 2026-02-09 | 1172815 | 2024-009 | Material Weakness | Yes | AB |
| 386141 | 2024 | 2026-02-09 | 1172814 | 2024-009 | Material Weakness | Yes | AB |
| 386141 | 2024 | 2026-02-09 | 1172813 | 2024-008 | Material Weakness | Yes | AB |
| 386141 | 2024 | 2026-02-09 | 1172812 | 2024-008 | Material Weakness | Yes | AB |
| 386141 | 2024 | 2026-02-09 | 1172811 | 2024-008 | Material Weakness | Yes | AB |
| 386141 | 2024 | 2026-02-09 | 1172810 | 2024-008 | Material Weakness | Yes | AB |
| 386141 | 2024 | 2026-02-09 | 1172809 | 2024-008 | Material Weakness | Yes | AB |
| 386141 | 2024 | 2026-02-09 | 1172808 | 2024-008 | Material Weakness | Yes | AB |
| 386141 | 2024 | 2026-02-09 | 1172807 | 2024-008 | Material Weakness | Yes | AB |
| 386141 | 2024 | 2026-02-09 | 1172806 | 2024-008 | Material Weakness | Yes | AB |