By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Farquer | Superintendent | Auditee |
| Scott Petrie | SUPERINTENDENT | Auditee |
| Jason Hohulin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351253 | 2024 | 2025-03-31 | Gorenz & Associates LTD | $3.33M |
| 299187 | 2023 | 2024-03-28 | Gorenz and Associates LTD | $1.69M |
| 56712 | 2022 | 2023-02-13 | Gorenz and Associates LTD | $1.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299187 | 2023 | 2024-03-28 | 963321 | 2023-002 | Significant Deficiency | Yes | I |
| 299187 | 2023 | 2024-03-28 | 963320 | 2023-002 | Significant Deficiency | Yes | I |
| 299187 | 2023 | 2024-03-28 | 963319 | 2023-002 | Significant Deficiency | Yes | I |
| 299187 | 2023 | 2024-03-28 | 963318 | 2023-002 | Significant Deficiency | Yes | I |
| 299187 | 2023 | 2024-03-28 | 963317 | 2023-002 | Significant Deficiency | Yes | I |
| 299187 | 2023 | 2024-03-28 | 963316 | 2023-002 | Significant Deficiency | Yes | I |
| 299187 | 2023 | 2024-03-28 | 386879 | 2023-002 | Significant Deficiency | Yes | I |
| 299187 | 2023 | 2024-03-28 | 386878 | 2023-002 | Significant Deficiency | Yes | I |
| 299187 | 2023 | 2024-03-28 | 386877 | 2023-002 | Significant Deficiency | Yes | I |
| 299187 | 2023 | 2024-03-28 | 386876 | 2023-002 | Significant Deficiency | Yes | I |
| 299187 | 2023 | 2024-03-28 | 386875 | 2023-002 | Significant Deficiency | Yes | I |
| 299187 | 2023 | 2024-03-28 | 386874 | 2023-002 | Significant Deficiency | Yes | I |
| 56712 | 2022 | 2023-02-13 | 637775 | 2022-002 | Significant Deficiency | Yes | I |
| 56712 | 2022 | 2023-02-13 | 637774 | 2022-002 | Significant Deficiency | Yes | I |
| 56712 | 2022 | 2023-02-13 | 637773 | 2022-002 | Significant Deficiency | Yes | I |
| 56712 | 2022 | 2023-02-13 | 637772 | 2022-002 | Significant Deficiency | Yes | I |
| 56712 | 2022 | 2023-02-13 | 637771 | 2022-002 | Significant Deficiency | Yes | I |
| 56712 | 2022 | 2023-02-13 | 637770 | 2022-002 | Significant Deficiency | Yes | I |
| 56712 | 2022 | 2023-02-13 | 61333 | 2022-002 | Significant Deficiency | Yes | I |
| 56712 | 2022 | 2023-02-13 | 61332 | 2022-002 | Significant Deficiency | Yes | I |
| 56712 | 2022 | 2023-02-13 | 61331 | 2022-002 | Significant Deficiency | Yes | I |
| 56712 | 2022 | 2023-02-13 | 61330 | 2022-002 | Significant Deficiency | Yes | I |
| 56712 | 2022 | 2023-02-13 | 61329 | 2022-002 | Significant Deficiency | Yes | I |
| 56712 | 2022 | 2023-02-13 | 61328 | 2022-002 | Significant Deficiency | Yes | I |