By expenditures
| Name | Title | Type |
|---|---|---|
| Cassandra Schug | SUPERINTENDENT | Auditee |
| Joann Armstrong | Cfo | Auditee |
| Cory S Cowan | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386144 | 2025 | 2026-02-09 | GORENZ AND ASSOCIATES LTD | $15.03M |
| 346300 | 2024 | 2025-03-17 | Gorenz and Associates LTD | $13.03M |
| 297840 | 2023 | 2024-03-26 | Gorenz and Associates LTD | $12.00M |
| 55771 | 2022 | 2023-03-29 | Gorenz & Associates LTD | $11.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386144 | 2025 | 2026-02-09 | 1172828 | 2025-001 | Material Weakness | Yes | L |
| 386144 | 2025 | 2026-02-09 | 1172827 | 2025-001 | Material Weakness | Yes | L |
| 386144 | 2025 | 2026-02-09 | 1172826 | 2025-001 | Material Weakness | Yes | L |
| 386144 | 2025 | 2026-02-09 | 1172825 | 2025-001 | Material Weakness | Yes | L |
| 386144 | 2025 | 2026-02-09 | 1172824 | 2025-001 | Material Weakness | Yes | L |
| 386144 | 2025 | 2026-02-09 | 1172823 | 2025-001 | Material Weakness | Yes | L |
| 386144 | 2025 | 2026-02-09 | 1172822 | 2025-001 | Material Weakness | Yes | L |