By expenditures
| Name | Title | Type |
|---|---|---|
| Gina Baxter | SUPERINTENDENT | Auditee |
| Lauren Price, CPA | Shareholder | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349059 | 2024 | 2025-03-27 | 1114478 | 2024-001 | Significant Deficiency | - | P |
| 349059 | 2024 | 2025-03-27 | 1114477 | 2024-001 | Significant Deficiency | - | P |
| 349059 | 2024 | 2025-03-27 | 1114476 | 2024-001 | Significant Deficiency | - | P |
| 349059 | 2024 | 2025-03-27 | 1114475 | 2024-001 | Significant Deficiency | - | P |
| 349059 | 2024 | 2025-03-27 | 1114474 | 2024-001 | Significant Deficiency | - | P |
| 349059 | 2024 | 2025-03-27 | 538036 | 2024-001 | Significant Deficiency | - | P |
| 349059 | 2024 | 2025-03-27 | 538035 | 2024-001 | Significant Deficiency | - | P |
| 349059 | 2024 | 2025-03-27 | 538034 | 2024-001 | Significant Deficiency | - | P |
| 349059 | 2024 | 2025-03-27 | 538033 | 2024-001 | Significant Deficiency | - | P |
| 349059 | 2024 | 2025-03-27 | 538032 | 2024-001 | Significant Deficiency | - | P |