By expenditures
| Name | Title | Type |
|---|---|---|
| Jake Flowers | Superintendent | Auditee |
| Cory S Cowan | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385731 | 2025 | 2026-02-05 | GORENZ AND ASSOCIATES LTD | $1.59M |
| 346395 | 2024 | 2025-03-17 | Gorenz and Associates LTD | $1.40M |
| 291973 | 2023 | 2024-02-23 | Gorenz and Associates LTD | $1.08M |
| 45033 | 2022 | 2023-03-26 | Gorenz and Associates LTD | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385731 | 2025 | 2026-02-05 | 1172512 | 2025-003 | Material Weakness | Yes | L |
| 385731 | 2025 | 2026-02-05 | 1172511 | 2025-003 | Material Weakness | Yes | L |
| 385731 | 2025 | 2026-02-05 | 1172510 | 2025-003 | Material Weakness | Yes | L |
| 385731 | 2025 | 2026-02-05 | 1172509 | 2025-003 | Material Weakness | Yes | L |
| 385731 | 2025 | 2026-02-05 | 1172508 | 2025-003 | Material Weakness | Yes | L |
| 385731 | 2025 | 2026-02-05 | 1172507 | 2025-003 | Material Weakness | Yes | L |
| 385731 | 2025 | 2026-02-05 | 1172506 | 2025-003 | Material Weakness | Yes | L |
| 45033 | 2022 | 2023-03-26 | 620984 | 2022-003 | Significant Deficiency | - | L |
| 45033 | 2022 | 2023-03-26 | 44542 | 2022-003 | Significant Deficiency | - | L |