By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy Tammi | SUPERINTENDENT | Auditee |
| Tracee Bruggeman | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 53174 | 2022 | 2022-12-21 | Brady Martz & Associates PC | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 53174 | 2022 | 2022-12-21 | 624923 | 2022-004 | Material Weakness | - | AF |
| 53174 | 2022 | 2022-12-21 | 624922 | 2022-003 | Material Weakness | - | H |
| 53174 | 2022 | 2022-12-21 | 624921 | 2022-004 | Material Weakness | - | AF |
| 53174 | 2022 | 2022-12-21 | 624920 | 2022-003 | Material Weakness | - | H |
| 53174 | 2022 | 2022-12-21 | 624919 | 2022-004 | Material Weakness | - | AF |
| 53174 | 2022 | 2022-12-21 | 624918 | 2022-003 | Material Weakness | - | H |
| 53174 | 2022 | 2022-12-21 | 48481 | 2022-004 | Material Weakness | - | AF |
| 53174 | 2022 | 2022-12-21 | 48480 | 2022-003 | Material Weakness | - | H |
| 53174 | 2022 | 2022-12-21 | 48479 | 2022-004 | Material Weakness | - | AF |
| 53174 | 2022 | 2022-12-21 | 48478 | 2022-003 | Material Weakness | - | H |
| 53174 | 2022 | 2022-12-21 | 48477 | 2022-004 | Material Weakness | - | AF |
| 53174 | 2022 | 2022-12-21 | 48476 | 2022-003 | Material Weakness | - | H |