By expenditures
| Name | Title | Type |
|---|---|---|
| Beau Fretueg | Superintendent | Auditee |
| Russell J Rumbold Ii | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393594 | 2025 | 2026-03-24 | GORENZ AND ASSOCIATES LTD | $1.56M |
| 346328 | 2024 | 2025-03-17 | Gorenz and Associates LTD | $2.67M |
| 297028 | 2023 | 2024-03-25 | Gorenz and Associates LTD | $1.97M |
| 53006 | 2022 | 2023-02-16 | Gorenz and Associates LTD | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393594 | 2025 | 2026-03-24 | 1182211 | 2025-001 | Material Weakness | Yes | L |
| 393594 | 2025 | 2026-03-24 | 1182210 | 2025-002 | Material Weakness | Yes | L |
| 393594 | 2025 | 2026-03-24 | 1182209 | 2025-002 | Material Weakness | Yes | L |
| 393594 | 2025 | 2026-03-24 | 1182208 | 2025-002 | Material Weakness | Yes | L |
| 393594 | 2025 | 2026-03-24 | 1182207 | 2025-002 | Material Weakness | Yes | L |
| 393594 | 2025 | 2026-03-24 | 1182206 | 2025-002 | Material Weakness | Yes | L |
| 346328 | 2024 | 2025-03-17 | 1104722 | 2024-001 | - | - | L |
| 346328 | 2024 | 2025-03-17 | 528280 | 2024-001 | - | - | L |