By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Braun | Superintendent | Auditee |
| Jason Hohulin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396063 | 2025 | 2026-03-30 | GORENZ AND ASSOCIATES LTD | $1.36M |
| 350586 | 2024 | 2025-03-31 | Gorenz & Associates LTD | $1.72M |
| 301232 | 2023 | 2024-03-30 | Gorenz and Associates LTD | $1.38M |
| 55724 | 2022 | 2023-02-19 | Gorenz & Associates LTD | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396063 | 2025 | 2026-03-30 | 1201496 | 2025-004 | Material Weakness | Yes | L |
| 396063 | 2025 | 2026-03-30 | 1201495 | 2025-003 | Material Weakness | Yes | AB |
| 396063 | 2025 | 2026-03-30 | 1201494 | 2025-002 | Material Weakness | Yes | I |
| 396063 | 2025 | 2026-03-30 | 1201493 | 2025-002 | Material Weakness | Yes | I |
| 396063 | 2025 | 2026-03-30 | 1201492 | 2025-002 | Material Weakness | Yes | I |
| 396063 | 2025 | 2026-03-30 | 1201491 | 2025-002 | Material Weakness | Yes | I |
| 396063 | 2025 | 2026-03-30 | 1201490 | 2025-002 | Material Weakness | Yes | I |
| 396063 | 2025 | 2026-03-30 | 1201489 | 2025-002 | Material Weakness | Yes | I |
| 396063 | 2025 | 2026-03-30 | 1201488 | 2025-002 | Material Weakness | Yes | I |
| 350586 | 2024 | 2025-03-31 | 1117423 | 2024-002 | Significant Deficiency | - | I |
| 350586 | 2024 | 2025-03-31 | 1117422 | 2024-002 | Significant Deficiency | - | I |
| 350586 | 2024 | 2025-03-31 | 1117421 | 2024-002 | Significant Deficiency | - | I |
| 350586 | 2024 | 2025-03-31 | 1117420 | 2024-002 | Significant Deficiency | - | I |
| 350586 | 2024 | 2025-03-31 | 1117419 | 2024-002 | Significant Deficiency | - | I |
| 350586 | 2024 | 2025-03-31 | 1117418 | 2024-002 | Significant Deficiency | - | I |
| 350586 | 2024 | 2025-03-31 | 540981 | 2024-002 | Significant Deficiency | - | I |
| 350586 | 2024 | 2025-03-31 | 540980 | 2024-002 | Significant Deficiency | - | I |
| 350586 | 2024 | 2025-03-31 | 540979 | 2024-002 | Significant Deficiency | - | I |
| 350586 | 2024 | 2025-03-31 | 540978 | 2024-002 | Significant Deficiency | - | I |
| 350586 | 2024 | 2025-03-31 | 540977 | 2024-002 | Significant Deficiency | - | I |
| 350586 | 2024 | 2025-03-31 | 540976 | 2024-002 | Significant Deficiency | - | I |