By expenditures
| Name | Title | Type |
|---|---|---|
| Zac Chatterton | Superintendent | Auditee |
| Jason Hohulin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395827 | 2025 | 2026-03-30 | GORENZ AND ASSOCIATES LTD | $1.27M |
| 351266 | 2024 | 2025-03-31 | Gorenz & Associates LTD | $1.40M |
| 301121 | 2023 | 2024-03-29 | Gorenz and Associates LTD | $2.07M |
| 42682 | 2022 | 2023-02-19 | Gorenz and Associates LTD | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395827 | 2025 | 2026-03-30 | 1200822 | 2025-001 | Material Weakness | Yes | L |
| 395827 | 2025 | 2026-03-30 | 1200821 | 2025-001 | Material Weakness | Yes | L |
| 395827 | 2025 | 2026-03-30 | 1200820 | 2025-001 | Material Weakness | Yes | L |
| 395827 | 2025 | 2026-03-30 | 1200819 | 2025-001 | Material Weakness | Yes | L |
| 395827 | 2025 | 2026-03-30 | 1200818 | 2025-001 | Material Weakness | Yes | L |
| 395827 | 2025 | 2026-03-30 | 1200817 | 2025-001 | Material Weakness | Yes | L |
| 395827 | 2025 | 2026-03-30 | 1200816 | 2025-001 | Material Weakness | Yes | L |