By expenditures
| Name | Title | Type |
|---|---|---|
| Ken Baugh | Superintendent | Auditee |
| Rocky Rives | SHAREHOLDER | Auditee |
| Cathyrn A. Pitcock | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343558 | 2023 | 2025-02-24 | Smith & Rives PC | $1.39M |
| 343557 | 2024 | 2025-02-24 | Eckert & Company LLP | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343557 | 2024 | 2025-02-24 | 1100782 | 2024-002 | Significant Deficiency | - | L |
| 343557 | 2024 | 2025-02-24 | 1100781 | 2024-002 | Significant Deficiency | - | L |
| 343557 | 2024 | 2025-02-24 | 1100780 | 2024-002 | Significant Deficiency | - | L |
| 343557 | 2024 | 2025-02-24 | 524340 | 2024-002 | Significant Deficiency | - | L |
| 343557 | 2024 | 2025-02-24 | 524339 | 2024-002 | Significant Deficiency | - | L |
| 343557 | 2024 | 2025-02-24 | 524338 | 2024-002 | Significant Deficiency | - | L |