By expenditures
| Name | Title | Type |
|---|---|---|
| Rhonda Sperrey | Superintendent | Auditee |
| Craig Costello | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377760 | 2025 | 2025-12-29 | BRANTNER THIBODEAU & ASSOCIATES | $2.85M |
| 330796 | 2024 | 2024-12-04 | Brantner Thibodeau & Assoc | $2.73M |
| 10027 | 2023 | 2024-01-08 | Brantner Thibodeau & Assoc | $2.10M |
| 39442 | 2022 | 2023-01-05 | Brantner Thibodeau & Associates | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10027 | 2023 | 2024-01-08 | 584129 | 2023-003 | Material Weakness | - | B |
| 10027 | 2023 | 2024-01-08 | 7687 | 2023-003 | Material Weakness | - | B |
| 39442 | 2022 | 2023-01-05 | 619363 | 2022-003 | Material Weakness | - | B |
| 39442 | 2022 | 2023-01-05 | 619362 | 2022-003 | Material Weakness | - | B |
| 39442 | 2022 | 2023-01-05 | 619361 | 2022-003 | Material Weakness | - | B |
| 39442 | 2022 | 2023-01-05 | 42921 | 2022-003 | Material Weakness | - | B |
| 39442 | 2022 | 2023-01-05 | 42920 | 2022-003 | Material Weakness | - | B |
| 39442 | 2022 | 2023-01-05 | 42919 | 2022-003 | Material Weakness | - | B |