By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Bergeson | Superintendent | Auditee |
| John W Gillum | Cpa | Auditee |
| Paul Richards | SHARESHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375070 | 2025 | 2025-12-16 | JOHN W GILLUM CPA LLC | $828,821 |
| 329072 | 2024 | 2024-11-20 | John W Gillum CPA LLC | $2.08M |
| 9263 | 2023 | 2024-01-03 | John W Gillum CPA LLC | $1.85M |
| 48382 | 2022 | 2022-12-26 | Wade Stables PC | $1.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48382 | 2022 | 2022-12-26 | 621885 | 2022-003 | Significant Deficiency | - | F |
| 48382 | 2022 | 2022-12-26 | 621884 | 2022-003 | Significant Deficiency | - | F |
| 48382 | 2022 | 2022-12-26 | 621883 | 2022-003 | Significant Deficiency | - | F |
| 48382 | 2022 | 2022-12-26 | 45443 | 2022-003 | Significant Deficiency | - | F |
| 48382 | 2022 | 2022-12-26 | 45442 | 2022-003 | Significant Deficiency | - | F |
| 48382 | 2022 | 2022-12-26 | 45441 | 2022-003 | Significant Deficiency | - | F |