By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Farquer | SUPERINTENDENT | Auditee |
| Russell Rumbold, II | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 299159 | 2023 | 2024-03-28 | Gorenz and Associates LTD | $812,014 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299159 | 2023 | 2024-03-28 | 963282 | 2023-005 | - | - | L |
| 299159 | 2023 | 2024-03-28 | 963281 | 2023-005 | - | - | L |
| 299159 | 2023 | 2024-03-28 | 963280 | 2023-005 | - | - | L |
| 299159 | 2023 | 2024-03-28 | 963279 | 2023-004 | Material Weakness | - | L |
| 299159 | 2023 | 2024-03-28 | 963278 | 2023-004 | Material Weakness | - | L |
| 299159 | 2023 | 2024-03-28 | 963277 | 2023-004 | Material Weakness | - | L |
| 299159 | 2023 | 2024-03-28 | 386840 | 2023-005 | - | - | L |
| 299159 | 2023 | 2024-03-28 | 386839 | 2023-005 | - | - | L |
| 299159 | 2023 | 2024-03-28 | 386838 | 2023-005 | - | - | L |
| 299159 | 2023 | 2024-03-28 | 386837 | 2023-004 | Material Weakness | - | L |
| 299159 | 2023 | 2024-03-28 | 386836 | 2023-004 | Material Weakness | - | L |
| 299159 | 2023 | 2024-03-28 | 386835 | 2023-004 | Material Weakness | - | L |