By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Lee | SUPERINTENDENT | Auditee |
| Chris Torres | OFFICE MANAGER | Auditee |
| William Newkirk | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333893 | 2024 | 2024-12-19 | Newkirk & Associates INC | $3.10M |
| 308909 | 2023 | 2024-06-14 | Newkirk & Associates INC | $7.96M |
| 55259 | 2022 | 2022-11-16 | Newkirk & Associates INC | $4.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333893 | 2024 | 2024-12-19 | 1092523 | 2024-002 | Material Weakness | - | N |
| 333893 | 2024 | 2024-12-19 | 1092522 | 2024-002 | Material Weakness | - | N |
| 333893 | 2024 | 2024-12-19 | 1092521 | 2024-002 | Material Weakness | - | N |
| 333893 | 2024 | 2024-12-19 | 516081 | 2024-002 | Material Weakness | - | N |
| 333893 | 2024 | 2024-12-19 | 516080 | 2024-002 | Material Weakness | - | N |
| 333893 | 2024 | 2024-12-19 | 516079 | 2024-002 | Material Weakness | - | N |
| 308909 | 2023 | 2024-06-14 | 977323 | 2023-001 | Material Weakness | Yes | L |
| 308909 | 2023 | 2024-06-14 | 400881 | 2023-001 | Material Weakness | Yes | L |
| 55259 | 2022 | 2022-11-16 | 636371 | 2022-001 | Material Weakness | Yes | L |
| 55259 | 2022 | 2022-11-16 | 636370 | 2022-001 | Material Weakness | Yes | L |
| 55259 | 2022 | 2022-11-16 | 636369 | 2022-001 | Material Weakness | Yes | L |
| 55259 | 2022 | 2022-11-16 | 636368 | 2022-001 | Material Weakness | Yes | L |
| 55259 | 2022 | 2022-11-16 | 636367 | 2022-001 | Material Weakness | Yes | L |
| 55259 | 2022 | 2022-11-16 | 59929 | 2022-001 | Material Weakness | Yes | L |
| 55259 | 2022 | 2022-11-16 | 59928 | 2022-001 | Material Weakness | Yes | L |
| 55259 | 2022 | 2022-11-16 | 59927 | 2022-001 | Material Weakness | Yes | L |
| 55259 | 2022 | 2022-11-16 | 59926 | 2022-001 | Material Weakness | Yes | L |
| 55259 | 2022 | 2022-11-16 | 59925 | 2022-001 | Material Weakness | Yes | L |