By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Bardwell | Superintendent | Auditee |
| Jason Hohulin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396200 | 2025 | 2026-03-30 | GORENZ AND ASSOCIATES LTD | $1.15M |
| 350296 | 2024 | 2025-03-29 | Gorenz & Associates LTD | $1.10M |
| 301174 | 2023 | 2024-03-29 | Gorenz and Associates LTD | $1.45M |
| 54880 | 2022 | 2023-02-15 | Gorenz & Associates LTD | $2.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396200 | 2025 | 2026-03-30 | 1202941 | 2025-001 | Material Weakness | Yes | L |
| 396200 | 2025 | 2026-03-30 | 1202940 | 2025-001 | Material Weakness | Yes | L |
| 396200 | 2025 | 2026-03-30 | 1202939 | 2025-001 | Material Weakness | Yes | L |
| 396200 | 2025 | 2026-03-30 | 1202938 | 2025-001 | Material Weakness | Yes | L |
| 396200 | 2025 | 2026-03-30 | 1202937 | 2025-001 | Material Weakness | Yes | L |
| 396200 | 2025 | 2026-03-30 | 1202936 | 2025-001 | Material Weakness | Yes | L |
| 350296 | 2024 | 2025-03-29 | 1116988 | 2024-001 | Significant Deficiency | - | I |
| 350296 | 2024 | 2025-03-29 | 1116987 | 2024-001 | Significant Deficiency | - | I |
| 350296 | 2024 | 2025-03-29 | 1116986 | 2024-001 | Significant Deficiency | - | I |
| 350296 | 2024 | 2025-03-29 | 1116985 | 2024-001 | Significant Deficiency | - | I |
| 350296 | 2024 | 2025-03-29 | 1116984 | 2024-001 | Significant Deficiency | - | I |
| 350296 | 2024 | 2025-03-29 | 1116983 | 2024-001 | Significant Deficiency | - | I |
| 350296 | 2024 | 2025-03-29 | 540546 | 2024-001 | Significant Deficiency | - | I |
| 350296 | 2024 | 2025-03-29 | 540545 | 2024-001 | Significant Deficiency | - | I |
| 350296 | 2024 | 2025-03-29 | 540544 | 2024-001 | Significant Deficiency | - | I |
| 350296 | 2024 | 2025-03-29 | 540543 | 2024-001 | Significant Deficiency | - | I |
| 350296 | 2024 | 2025-03-29 | 540542 | 2024-001 | Significant Deficiency | - | I |
| 350296 | 2024 | 2025-03-29 | 540541 | 2024-001 | Significant Deficiency | - | I |