By expenditures
| Name | Title | Type |
|---|---|---|
| Rachelle Roby | Chief Financial Officer | Auditee |
| Marc Sawyers | Partner | Auditee |
| Terry Boguth | SUPERINTENDENT | Auditee |
| Marc Sawyers | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379369 | 2025 | 2026-01-06 | HUNGERFORD | $3.67M |
| 325665 | 2024 | 2024-10-23 | Hungerford | $5.19M |
| 4073 | 2023 | 2023-11-27 | Hungerford Nichols | $5.50M |
| 55669 | 2022 | 2023-01-13 | Hungerford Nichols | $6.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379369 | 2025 | 2026-01-06 | 1167901 | 2025-001 | Material Weakness | Yes | L |
| 379369 | 2025 | 2026-01-06 | 1167900 | 2025-001 | Material Weakness | Yes | L |
| 379369 | 2025 | 2026-01-06 | 1167899 | 2025-001 | Material Weakness | Yes | L |
| 379369 | 2025 | 2026-01-06 | 1167898 | 2025-001 | Material Weakness | Yes | L |
| 325665 | 2024 | 2024-10-23 | 1079980 | 2024-001 | Material Weakness | - | B |
| 325665 | 2024 | 2024-10-23 | 503538 | 2024-001 | Material Weakness | - | B |