By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Braun | Superintendent | Auditee |
| Jason Hohulin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |