By expenditures
| Name | Title | Type |
|---|---|---|
| James Dunlap | Superintendent | Auditee |
| Russell Rumbold, II | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347470 | 2024 | 2025-03-24 | Gorenz and Associates LTD | $817,832 |
| 298251 | 2023 | 2024-03-27 | Gorenz and Associates LTD | $853,422 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347470 | 2024 | 2025-03-24 | 1105919 | 2024-003 | Significant Deficiency | - | N |
| 347470 | 2024 | 2025-03-24 | 1105918 | 2024-003 | Significant Deficiency | - | N |
| 347470 | 2024 | 2025-03-24 | 1105917 | 2024-003 | Significant Deficiency | - | N |
| 347470 | 2024 | 2025-03-24 | 1105916 | 2024-003 | Significant Deficiency | - | N |
| 347470 | 2024 | 2025-03-24 | 1105915 | 2024-003 | Significant Deficiency | - | N |
| 347470 | 2024 | 2025-03-24 | 1105914 | 2024-002 | Significant Deficiency | Yes | I |
| 347470 | 2024 | 2025-03-24 | 1105913 | 2024-002 | Significant Deficiency | Yes | I |
| 347470 | 2024 | 2025-03-24 | 1105912 | 2024-002 | Significant Deficiency | Yes | I |
| 347470 | 2024 | 2025-03-24 | 1105911 | 2024-002 | Significant Deficiency | Yes | I |
| 347470 | 2024 | 2025-03-24 | 1105910 | 2024-002 | Significant Deficiency | Yes | I |
| 347470 | 2024 | 2025-03-24 | 529477 | 2024-003 | Significant Deficiency | - | N |
| 347470 | 2024 | 2025-03-24 | 529476 | 2024-003 | Significant Deficiency | - | N |
| 347470 | 2024 | 2025-03-24 | 529475 | 2024-003 | Significant Deficiency | - | N |
| 347470 | 2024 | 2025-03-24 | 529474 | 2024-003 | Significant Deficiency | - | N |
| 347470 | 2024 | 2025-03-24 | 529473 | 2024-003 | Significant Deficiency | - | N |
| 347470 | 2024 | 2025-03-24 | 529472 | 2024-002 | Significant Deficiency | Yes | I |
| 347470 | 2024 | 2025-03-24 | 529471 | 2024-002 | Significant Deficiency | Yes | I |
| 347470 | 2024 | 2025-03-24 | 529470 | 2024-002 | Significant Deficiency | Yes | I |
| 347470 | 2024 | 2025-03-24 | 529469 | 2024-002 | Significant Deficiency | Yes | I |
| 347470 | 2024 | 2025-03-24 | 529468 | 2024-002 | Significant Deficiency | Yes | I |
| 298251 | 2023 | 2024-03-27 | 961780 | 2023-001 | Significant Deficiency | - | I |
| 298251 | 2023 | 2024-03-27 | 961779 | 2023-001 | Significant Deficiency | - | I |
| 298251 | 2023 | 2024-03-27 | 961778 | 2023-001 | Significant Deficiency | - | I |
| 298251 | 2023 | 2024-03-27 | 961777 | 2023-001 | Significant Deficiency | - | I |
| 298251 | 2023 | 2024-03-27 | 961776 | 2023-001 | Significant Deficiency | - | I |
| 298251 | 2023 | 2024-03-27 | 961775 | 2023-001 | Significant Deficiency | - | I |
| 298251 | 2023 | 2024-03-27 | 385338 | 2023-001 | Significant Deficiency | - | I |
| 298251 | 2023 | 2024-03-27 | 385337 | 2023-001 | Significant Deficiency | - | I |
| 298251 | 2023 | 2024-03-27 | 385336 | 2023-001 | Significant Deficiency | - | I |
| 298251 | 2023 | 2024-03-27 | 385335 | 2023-001 | Significant Deficiency | - | I |
| 298251 | 2023 | 2024-03-27 | 385334 | 2023-001 | Significant Deficiency | - | I |
| 298251 | 2023 | 2024-03-27 | 385333 | 2023-001 | Significant Deficiency | - | I |