By expenditures
| Name | Title | Type |
|---|---|---|
| Alan Boucher | Superintendent | Auditee |
| Tim Farquer | Superintendent | Auditee |
| Scott Petrie | SUPERINTENDENT | Auditee |
| Jason Hohulin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396260 | 2025 | 2026-03-30 | GORENZ AND ASSOCIATES LTD | $2.09M |
| 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 |
|---|---|---|---|---|---|---|---|
| 396260 | 2025 | 2026-03-30 | 1202998 | 2025-007 | Material Weakness | Yes | L |
| 396260 | 2025 | 2026-03-30 | 1202997 | 2025-007 | Material Weakness | Yes | L |
| 396260 | 2025 | 2026-03-30 | 1202996 | 2025-007 | Material Weakness | Yes | L |
| 396260 | 2025 | 2026-03-30 | 1202995 | 2025-006 | Material Weakness | Yes | M |
| 396260 | 2025 | 2026-03-30 | 1202994 | 2025-006 | Material Weakness | Yes | M |
| 396260 | 2025 | 2026-03-30 | 1202993 | 2025-006 | Material Weakness | Yes | M |
| 396260 | 2025 | 2026-03-30 | 1202992 | 2025-005 | Material Weakness | Yes | B |
| 396260 | 2025 | 2026-03-30 | 1202991 | 2025-005 | Material Weakness | Yes | B |
| 396260 | 2025 | 2026-03-30 | 1202990 | 2025-005 | Material Weakness | Yes | B |
| 396260 | 2025 | 2026-03-30 | 1202989 | 2025-004 | Material Weakness | Yes | M |
| 396260 | 2025 | 2026-03-30 | 1202988 | 2025-004 | Material Weakness | Yes | M |
| 396260 | 2025 | 2026-03-30 | 1202987 | 2025-004 | Material Weakness | Yes | M |
| 396260 | 2025 | 2026-03-30 | 1202986 | 2025-003 | Material Weakness | Yes | AB |
| 396260 | 2025 | 2026-03-30 | 1202985 | 2025-003 | Material Weakness | Yes | AB |
| 396260 | 2025 | 2026-03-30 | 1202984 | 2025-003 | Material Weakness | Yes | AB |
| 396260 | 2025 | 2026-03-30 | 1202983 | 2025-002 | Material Weakness | Yes | L |
| 396260 | 2025 | 2026-03-30 | 1202982 | 2025-002 | Material Weakness | Yes | L |
| 396260 | 2025 | 2026-03-30 | 1202981 | 2025-002 | Material Weakness | Yes | L |
| 396260 | 2025 | 2026-03-30 | 1202980 | 2025-002 | Material Weakness | Yes | L |
| 396260 | 2025 | 2026-03-30 | 1202979 | 2025-002 | Material Weakness | Yes | L |
| 396260 | 2025 | 2026-03-30 | 1202978 | 2025-002 | Material Weakness | Yes | L |
| 396260 | 2025 | 2026-03-30 | 1202977 | 2025-002 | Material Weakness | Yes | L |
| 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 |