By expenditures
| Name | Title | Type |
|---|---|---|
| Tony Ingold | Superintendent | Auditee |
| Cory S Cowan | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385944 | 2025 | 2026-02-06 | GORENZ AND ASSOCIATES LTD | $2.30M |
| 346432 | 2024 | 2025-03-17 | Gorenz and Associates LTD | $2.89M |
| 291762 | 2023 | 2024-02-22 | Gorenz and Associates LTD | $2.79M |
| 55502 | 2022 | 2023-03-01 | Gorenz and Associates LTD | $3.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385944 | 2025 | 2026-02-06 | 1172687 | 2025-001 | Material Weakness | Yes | L |
| 385944 | 2025 | 2026-02-06 | 1172686 | 2025-001 | Material Weakness | Yes | L |
| 385944 | 2025 | 2026-02-06 | 1172685 | 2025-001 | Material Weakness | Yes | L |
| 385944 | 2025 | 2026-02-06 | 1172684 | 2025-001 | Material Weakness | Yes | L |
| 385944 | 2025 | 2026-02-06 | 1172683 | 2025-001 | Material Weakness | Yes | L |
| 385944 | 2025 | 2026-02-06 | 1172682 | 2025-001 | Material Weakness | Yes | L |
| 385944 | 2025 | 2026-02-06 | 1172681 | 2025-001 | Material Weakness | Yes | L |
| 55502 | 2022 | 2023-03-01 | 634889 | 2022-001 | - | - | L |
| 55502 | 2022 | 2023-03-01 | 58447 | 2022-001 | - | - | L |