By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Pillion | SUPERINTENDENT | Auditee |
| William Newkirk | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 3703 | 2023 | 2023-11-20 | Newkirk & Associates INC | $1.30M |
| 40647 | 2022 | 2022-10-30 | Newkirk & Associates INC | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3703 | 2023 | 2023-11-20 | 578575 | 2023-001 | Material Weakness | Yes | P |
| 3703 | 2023 | 2023-11-20 | 2133 | 2023-001 | Material Weakness | Yes | P |
| 40647 | 2022 | 2022-10-30 | 622580 | 2022-002 | Material Weakness | - | L |
| 40647 | 2022 | 2022-10-30 | 622579 | 2022-001 | Material Weakness | Yes | L |
| 40647 | 2022 | 2022-10-30 | 46138 | 2022-002 | Material Weakness | - | L |
| 40647 | 2022 | 2022-10-30 | 46137 | 2022-001 | Material Weakness | Yes | L |