By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Forck | Superintendent | Auditee |
| Jason Hohulin | Shareholder | Auditee |
| Jenny Blocker | Member/Audit Supervisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390734 | 2025 | 2026-03-08 | BENNING GROUP LLC | $1.20M |
| 352483 | 2024 | 2025-04-02 | Benning Group LLC | $1.80M |
| 305794 | 2023 | 2024-05-08 | Benning Group LLC | $2.27M |
| 46585 | 2022 | 2023-02-23 | Gorenz and Associates LTD | $4.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390734 | 2025 | 2026-03-08 | 1176889 | 2025-008 | Material Weakness | Yes | P |
| 390734 | 2025 | 2026-03-08 | 1176888 | 2025-007 | Material Weakness | Yes | L |
| 390734 | 2025 | 2026-03-08 | 1176887 | 2025-006 | Material Weakness | Yes | L |
| 390734 | 2025 | 2026-03-08 | 1176886 | 2025-005 | Material Weakness | Yes | B |
| 390734 | 2025 | 2026-03-08 | 1176885 | 2025-004 | Material Weakness | Yes | L |
| 390734 | 2025 | 2026-03-08 | 1176884 | 2025-003 | Material Weakness | Yes | L |
| 390734 | 2025 | 2026-03-08 | 1176883 | 2025-002 | Material Weakness | Yes | P |
| 390734 | 2025 | 2026-03-08 | 1176882 | 2025-001 | Material Weakness | Yes | P |
| 352483 | 2024 | 2025-04-02 | 1130260 | 2024-005 | - | Yes | L |
| 352483 | 2024 | 2025-04-02 | 1130259 | 2024-004 | - | Yes | B |
| 352483 | 2024 | 2025-04-02 | 1130258 | 2024-003 | - | Yes | L |
| 352483 | 2024 | 2025-04-02 | 1130257 | 2024-002 | Material Weakness | Yes | P |
| 352483 | 2024 | 2025-04-02 | 1130256 | 2024-001 | Material Weakness | Yes | P |
| 352483 | 2024 | 2025-04-02 | 553818 | 2024-005 | - | Yes | L |
| 352483 | 2024 | 2025-04-02 | 553817 | 2024-004 | - | Yes | B |
| 352483 | 2024 | 2025-04-02 | 553816 | 2024-003 | - | Yes | L |
| 352483 | 2024 | 2025-04-02 | 553815 | 2024-002 | Material Weakness | Yes | P |
| 352483 | 2024 | 2025-04-02 | 553814 | 2024-001 | Material Weakness | Yes | P |
| 305794 | 2023 | 2024-05-08 | 972611 | 2023-006 | - | - | L |
| 305794 | 2023 | 2024-05-08 | 972610 | 2023-005 | - | - | B |
| 305794 | 2023 | 2024-05-08 | 972609 | 2023-004 | - | - | L |
| 305794 | 2023 | 2024-05-08 | 972608 | 2023-003 | - | - | P |
| 305794 | 2023 | 2024-05-08 | 972607 | 2023-002 | Material Weakness | - | P |
| 305794 | 2023 | 2024-05-08 | 972606 | 2023-001 | Material Weakness | - | P |
| 305794 | 2023 | 2024-05-08 | 396169 | 2023-006 | - | - | L |
| 305794 | 2023 | 2024-05-08 | 396168 | 2023-005 | - | - | B |
| 305794 | 2023 | 2024-05-08 | 396167 | 2023-004 | - | - | L |
| 305794 | 2023 | 2024-05-08 | 396166 | 2023-003 | - | - | P |
| 305794 | 2023 | 2024-05-08 | 396165 | 2023-002 | Material Weakness | - | P |
| 305794 | 2023 | 2024-05-08 | 396164 | 2023-001 | Material Weakness | - | P |