By expenditures
| Name | Title | Type |
|---|---|---|
| Kristina Gardner | SUPERINTENDENT | Auditee |
| Sara Hanks | CPA | Auditee |
| Heather Phillips | BUSINESS MANAGER | Auditee |
| Sharon Koenig | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339692 | 2024 | 2025-01-24 | Dennis Rose & Associates PC | $2.17M |
| 13808 | 2023 | 2024-01-26 | Dennis Rose & Associates PC | $2.20M |
| 41458 | 2022 | 2023-01-11 | Leymone Hardcastle & CO LTD | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13808 | 2023 | 2024-01-26 | 586637 | 2023-001 | - | - | B |
| 13808 | 2023 | 2024-01-26 | 10195 | 2023-001 | - | - | B |
| 41458 | 2022 | 2023-01-11 | 623381 | 2022-007 | Material Weakness | - | F |
| 41458 | 2022 | 2023-01-11 | 623380 | 2022-006 | Material Weakness | - | C |
| 41458 | 2022 | 2023-01-11 | 623379 | 2022-007 | Material Weakness | - | F |
| 41458 | 2022 | 2023-01-11 | 623378 | 2022-007 | Material Weakness | - | F |
| 41458 | 2022 | 2023-01-11 | 623377 | 2022-005 | Material Weakness | - | C |
| 41458 | 2022 | 2023-01-11 | 46939 | 2022-007 | Material Weakness | - | F |
| 41458 | 2022 | 2023-01-11 | 46938 | 2022-006 | Material Weakness | - | C |
| 41458 | 2022 | 2023-01-11 | 46937 | 2022-007 | Material Weakness | - | F |
| 41458 | 2022 | 2023-01-11 | 46936 | 2022-007 | Material Weakness | - | F |
| 41458 | 2022 | 2023-01-11 | 46935 | 2022-005 | Material Weakness | - | C |