By expenditures
| Name | Title | Type |
|---|---|---|
| K. Bradley Cox | Superintendent | Auditee |
| Russell J Rumbold Ii | Shareholder | Auditee |
| Andrea Meyer | SHAREHOLDER | Auditee |
| William Newkirk | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393181 | 2025 | 2026-03-23 | GORENZ AND ASSOCIATES LTD | $1.86M |
| 347456 | 2024 | 2025-03-24 | Gorenz and Associates LTD | $1.51M |
| 9560 | 2023 | 2024-01-04 | Newkirk & Associates INC | $3.11M |
| 27300 | 2022 | 2022-10-30 | Newkirk & Associates INC | $3.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393181 | 2025 | 2026-03-23 | 1181881 | 2025-001 | Material Weakness | Yes | I |
| 393181 | 2025 | 2026-03-23 | 1181880 | 2025-001 | Material Weakness | Yes | I |
| 393181 | 2025 | 2026-03-23 | 1181879 | 2025-001 | Material Weakness | Yes | I |
| 393181 | 2025 | 2026-03-23 | 1181878 | 2025-001 | Material Weakness | Yes | I |
| 393181 | 2025 | 2026-03-23 | 1181877 | 2025-001 | Material Weakness | Yes | I |
| 393181 | 2025 | 2026-03-23 | 1181876 | 2025-001 | Material Weakness | Yes | I |
| 393181 | 2025 | 2026-03-23 | 1181875 | 2025-001 | Material Weakness | Yes | I |
| 347456 | 2024 | 2025-03-24 | 1105896 | 2024-001 | Significant Deficiency | - | I |
| 347456 | 2024 | 2025-03-24 | 1105895 | 2024-001 | Significant Deficiency | - | I |
| 347456 | 2024 | 2025-03-24 | 1105894 | 2024-001 | Significant Deficiency | - | I |
| 347456 | 2024 | 2025-03-24 | 1105893 | 2024-001 | Significant Deficiency | - | I |
| 347456 | 2024 | 2025-03-24 | 1105892 | 2024-001 | Significant Deficiency | - | I |
| 347456 | 2024 | 2025-03-24 | 1105891 | 2024-001 | Significant Deficiency | - | I |
| 347456 | 2024 | 2025-03-24 | 1105890 | 2024-001 | Significant Deficiency | - | I |
| 347456 | 2024 | 2025-03-24 | 1105889 | 2024-001 | Significant Deficiency | - | I |
| 347456 | 2024 | 2025-03-24 | 529454 | 2024-001 | Significant Deficiency | - | I |
| 347456 | 2024 | 2025-03-24 | 529453 | 2024-001 | Significant Deficiency | - | I |
| 347456 | 2024 | 2025-03-24 | 529452 | 2024-001 | Significant Deficiency | - | I |
| 347456 | 2024 | 2025-03-24 | 529451 | 2024-001 | Significant Deficiency | - | I |
| 347456 | 2024 | 2025-03-24 | 529450 | 2024-001 | Significant Deficiency | - | I |
| 347456 | 2024 | 2025-03-24 | 529449 | 2024-001 | Significant Deficiency | - | I |
| 347456 | 2024 | 2025-03-24 | 529448 | 2024-001 | Significant Deficiency | - | I |
| 347456 | 2024 | 2025-03-24 | 529447 | 2024-001 | Significant Deficiency | - | I |