By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Brian Falkowski | School Business Administrator | Auditee |
| Laura Atwell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378890 | 2025 | 2026-01-05 | BKC CPAS PC | $830,866 |
| 338919 | 2024 | 2025-01-20 | Bkc CPAS PC | $1.25M |
| 10222 | 2023 | 2024-01-08 | Bkc CPAS PC | $2.27M |
| 44830 | 2022 | 2023-03-30 | Bkc CPAS PC | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44830 | 2022 | 2023-03-30 | 616060 | 2022-001 | Significant Deficiency | Yes | A |
| 44830 | 2022 | 2023-03-30 | 616059 | 2022-001 | Significant Deficiency | Yes | A |
| 44830 | 2022 | 2023-03-30 | 39618 | 2022-001 | Significant Deficiency | Yes | A |
| 44830 | 2022 | 2023-03-30 | 39617 | 2022-001 | Significant Deficiency | Yes | A |