By expenditures
| Name | Title | Type |
|---|---|---|
| R. Jamie Craven | SUPERINTENDENT | Auditee |
| William Newkirk | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333640 | 2024 | 2024-12-19 | Newkirk & Associates INC | $1.18M |
| 866 | 2023 | 2023-10-20 | Newkirk & Associates INC | $1.98M |
| 37124 | 2022 | 2022-10-24 | Newkirk & Associates INC | $2.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333640 | 2024 | 2024-12-19 | 1092232 | 2024-001 | Significant Deficiency | - | E |
| 333640 | 2024 | 2024-12-19 | 1092231 | 2024-001 | Significant Deficiency | - | E |
| 333640 | 2024 | 2024-12-19 | 515790 | 2024-001 | Significant Deficiency | - | E |
| 333640 | 2024 | 2024-12-19 | 515789 | 2024-001 | Significant Deficiency | - | E |