By expenditures
| Name | Title | Type |
|---|---|---|
| Tara Lewis | SUPERINTENDENT | Auditee |
| Paul Richards | SHARESHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 3876 | 2023 | 2023-11-21 | Wade Stables PC | $1.16M |
| 20423 | 2022 | 2022-12-26 | Wade Stables PC | $1.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3876 | 2023 | 2023-11-21 | 578690 | 2023-002 | Significant Deficiency | - | BL |
| 3876 | 2023 | 2023-11-21 | 578689 | 2023-002 | Significant Deficiency | - | BL |
| 3876 | 2023 | 2023-11-21 | 2248 | 2023-002 | Significant Deficiency | - | BL |
| 3876 | 2023 | 2023-11-21 | 2247 | 2023-002 | Significant Deficiency | - | BL |
| 20423 | 2022 | 2022-12-26 | 592975 | 2022-002 | Significant Deficiency | - | F |
| 20423 | 2022 | 2022-12-26 | 592974 | 2022-002 | Significant Deficiency | - | F |
| 20423 | 2022 | 2022-12-26 | 592973 | 2022-002 | Significant Deficiency | - | F |
| 20423 | 2022 | 2022-12-26 | 16533 | 2022-002 | Significant Deficiency | - | F |
| 20423 | 2022 | 2022-12-26 | 16532 | 2022-002 | Significant Deficiency | - | F |
| 20423 | 2022 | 2022-12-26 | 16531 | 2022-002 | Significant Deficiency | - | F |