By expenditures
| Name | Title | Type |
|---|---|---|
| Chad Willis | SUPERINTENDENT | Auditee |
| William Newkirk | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 3784 | 2023 | 2023-11-20 | Newkirk & Associates INC | $799,475 |
| 22181 | 2022 | 2022-11-09 | Newkirk & Associates INC | $1.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3784 | 2023 | 2023-11-20 | 578643 | 2023-002 | Material Weakness | - | L |
| 3784 | 2023 | 2023-11-20 | 578642 | 2023-002 | Material Weakness | - | L |
| 3784 | 2023 | 2023-11-20 | 578641 | 2023-002 | Material Weakness | - | L |
| 3784 | 2023 | 2023-11-20 | 578640 | 2023-002 | Material Weakness | - | L |
| 3784 | 2023 | 2023-11-20 | 578639 | 2023-002 | Material Weakness | - | L |
| 3784 | 2023 | 2023-11-20 | 578638 | 2023-001 | Material Weakness | - | P |
| 3784 | 2023 | 2023-11-20 | 578637 | 2023-001 | Material Weakness | - | P |
| 3784 | 2023 | 2023-11-20 | 578636 | 2023-001 | Material Weakness | - | P |
| 3784 | 2023 | 2023-11-20 | 578635 | 2023-001 | Material Weakness | - | P |
| 3784 | 2023 | 2023-11-20 | 578634 | 2023-001 | Material Weakness | - | P |
| 3784 | 2023 | 2023-11-20 | 2201 | 2023-002 | Material Weakness | - | L |
| 3784 | 2023 | 2023-11-20 | 2200 | 2023-002 | Material Weakness | - | L |
| 3784 | 2023 | 2023-11-20 | 2199 | 2023-002 | Material Weakness | - | L |
| 3784 | 2023 | 2023-11-20 | 2198 | 2023-002 | Material Weakness | - | L |
| 3784 | 2023 | 2023-11-20 | 2197 | 2023-002 | Material Weakness | - | L |
| 3784 | 2023 | 2023-11-20 | 2196 | 2023-001 | Material Weakness | - | P |
| 3784 | 2023 | 2023-11-20 | 2195 | 2023-001 | Material Weakness | - | P |
| 3784 | 2023 | 2023-11-20 | 2194 | 2023-001 | Material Weakness | - | P |
| 3784 | 2023 | 2023-11-20 | 2193 | 2023-001 | Material Weakness | - | P |
| 3784 | 2023 | 2023-11-20 | 2192 | 2023-001 | Material Weakness | - | P |