By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Ruff | Superintendent | Auditee |
| Cory S Cowan | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291702 | 2023 | 2024-02-22 | Gorenz and Associates LTD | $1.40M |
| 40633 | 2022 | 2023-03-13 | Gorenz and Associates LTD | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40633 | 2022 | 2023-03-13 | 622501 | 2022-003 | Significant Deficiency | - | L |
| 40633 | 2022 | 2023-03-13 | 622500 | 2022-003 | Significant Deficiency | - | L |
| 40633 | 2022 | 2023-03-13 | 46059 | 2022-003 | Significant Deficiency | - | L |
| 40633 | 2022 | 2023-03-13 | 46058 | 2022-003 | Significant Deficiency | - | L |