By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Brunk | SUPERINTENDENT | Auditee |
| Michael W Green | OWNER | Auditee |
| Michael Green | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350083 | 2024 | 2025-03-28 | Michael W Green CPA | $5.08M |
| 311283 | 2023 | 2024-07-01 | Michael W Green CPA | $6.54M |
| 54217 | 2022 | 2023-08-09 | Michael W Green CPA | $5.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54217 | 2022 | 2023-08-09 | 635046 | 2022-001 | Material Weakness | - | ABEHLN |
| 54217 | 2022 | 2023-08-09 | 635045 | 2022-001 | Material Weakness | - | ABEHLN |
| 54217 | 2022 | 2023-08-09 | 635044 | 2022-001 | Material Weakness | - | ABEHLN |
| 54217 | 2022 | 2023-08-09 | 58604 | 2022-001 | Material Weakness | - | ABEHLN |
| 54217 | 2022 | 2023-08-09 | 58603 | 2022-001 | Material Weakness | - | ABEHLN |
| 54217 | 2022 | 2023-08-09 | 58602 | 2022-001 | Material Weakness | - | ABEHLN |