By expenditures
| Name | Title | Type |
|---|---|---|
| Alisha Cook | SCHOOL BUSINESS OFFICIAL | Auditee |
| Diane Mcgrain | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 13291 | 2023 | 2024-01-24 | Schroer & Associates PC | $915,818 |
| 39447 | 2022 | 2023-02-14 | Schroer & Associates PC | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13291 | 2023 | 2024-01-24 | 586042 | 2023-003 | Significant Deficiency | - | P |
| 13291 | 2023 | 2024-01-24 | 586041 | 2023-003 | Significant Deficiency | - | P |
| 13291 | 2023 | 2024-01-24 | 9600 | 2023-003 | Significant Deficiency | - | P |
| 13291 | 2023 | 2024-01-24 | 9599 | 2023-003 | Significant Deficiency | - | P |
| 39447 | 2022 | 2023-02-14 | 618629 | 2022-003 | Significant Deficiency | Yes | P |
| 39447 | 2022 | 2023-02-14 | 618628 | 2022-003 | Significant Deficiency | Yes | P |
| 39447 | 2022 | 2023-02-14 | 618627 | 2022-003 | Significant Deficiency | Yes | P |
| 39447 | 2022 | 2023-02-14 | 42187 | 2022-003 | Significant Deficiency | Yes | P |
| 39447 | 2022 | 2023-02-14 | 42186 | 2022-003 | Significant Deficiency | Yes | P |
| 39447 | 2022 | 2023-02-14 | 42185 | 2022-003 | Significant Deficiency | Yes | P |