By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Ward | Superintendent | Auditee |
| Paul Richards | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383365 | 2025 | 2026-01-22 | WADE STABLES PC | $1.41M |
| 338320 | 2024 | 2025-01-16 | Wade Stables PC | $1.33M |
| 3763 | 2023 | 2023-11-20 | Wade Stables PC | $1.12M |
| 20170 | 2022 | 2023-01-01 | Wade Stables PC | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338320 | 2024 | 2025-01-16 | 1095841 | 2024-002 | Significant Deficiency | - | B |
| 338320 | 2024 | 2025-01-16 | 1095840 | 2024-002 | Significant Deficiency | - | B |
| 338320 | 2024 | 2025-01-16 | 519399 | 2024-002 | Significant Deficiency | - | B |
| 338320 | 2024 | 2025-01-16 | 519398 | 2024-002 | Significant Deficiency | - | B |