By expenditures
| Name | Title | Type |
|---|---|---|
| Alan Boucher | Superintendent | Auditee |
| Scott Vance | SUPERINTENDENT | Auditee |
| Russell J Rumbold Ii | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393391 | 2025 | 2026-03-23 | GORENZ AND ASSOCIATES LTD | $863,133 |
| 346363 | 2024 | 2025-03-17 | Gorenz and Associates LTD | $1.25M |
| 297473 | 2023 | 2024-03-25 | Gorenz and Associates LTD | $1.26M |
| 48576 | 2022 | 2023-02-16 | Gorenz and Associates LTD | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393391 | 2025 | 2026-03-23 | 1182027 | 2025-003 | Material Weakness | Yes | L |
| 393391 | 2025 | 2026-03-23 | 1182026 | 2025-002 | Material Weakness | Yes | I |
| 393391 | 2025 | 2026-03-23 | 1182025 | 2025-003 | Material Weakness | Yes | L |
| 393391 | 2025 | 2026-03-23 | 1182024 | 2025-002 | Material Weakness | Yes | I |
| 393391 | 2025 | 2026-03-23 | 1182023 | 2025-003 | Material Weakness | Yes | L |
| 393391 | 2025 | 2026-03-23 | 1182022 | 2025-002 | Material Weakness | Yes | I |
| 393391 | 2025 | 2026-03-23 | 1182021 | 2025-003 | Material Weakness | Yes | L |
| 393391 | 2025 | 2026-03-23 | 1182020 | 2025-002 | Material Weakness | Yes | I |
| 393391 | 2025 | 2026-03-23 | 1182019 | 2025-003 | Material Weakness | Yes | L |
| 393391 | 2025 | 2026-03-23 | 1182018 | 2025-002 | Material Weakness | Yes | I |