By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Meyer | SHAREHOLDER | Auditee |
| Jay Streicher | SUPERINTENDENT | Auditee |
| William Newkirk | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 3710 | 2023 | 2023-11-20 | Newkirk & Associates INC | $991,378 |
| 45777 | 2022 | 2022-10-20 | Newkirk & Associates INC | $984,970 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3710 | 2023 | 2023-11-20 | 578576 | 2023-001 | Significant Deficiency | - | L |
| 3710 | 2023 | 2023-11-20 | 2134 | 2023-001 | Significant Deficiency | - | L |
| 45777 | 2022 | 2022-10-20 | 618476 | 2022-001 | Significant Deficiency | Yes | C |
| 45777 | 2022 | 2022-10-20 | 618475 | 2022-001 | Significant Deficiency | Yes | C |
| 45777 | 2022 | 2022-10-20 | 618474 | 2022-001 | Significant Deficiency | Yes | C |
| 45777 | 2022 | 2022-10-20 | 618473 | 2022-001 | Significant Deficiency | Yes | C |
| 45777 | 2022 | 2022-10-20 | 42034 | 2022-001 | Significant Deficiency | Yes | C |
| 45777 | 2022 | 2022-10-20 | 42033 | 2022-001 | Significant Deficiency | Yes | C |
| 45777 | 2022 | 2022-10-20 | 42032 | 2022-001 | Significant Deficiency | Yes | C |
| 45777 | 2022 | 2022-10-20 | 42031 | 2022-001 | Significant Deficiency | Yes | C |