By expenditures
| Name | Title | Type |
|---|---|---|
| Sue Schwall | School Business Administrator | Auditee |
| Vince Napoli | SCHOOL BUSINESS OFFICIAL | Auditee |
| Alan Walther | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393769 | 2025 | 2026-03-24 | BONADIO & CO LLP | $3.65M |
| 328848 | 2024 | 2024-11-19 | Bonadio & CO LLP | $3.29M |
| 14105 | 2023 | 2024-01-29 | Bonadio & CO LLP | $6.60M |
| 24968 | 2022 | 2022-11-17 | Bonadio & CO LLP | $3.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393769 | 2025 | 2026-03-24 | 1182317 | 2025-001 | Material Weakness | Yes | B |
| 393769 | 2025 | 2026-03-24 | 1182316 | 2025-001 | Material Weakness | Yes | B |
| 393769 | 2025 | 2026-03-24 | 1182315 | 2025-001 | Material Weakness | Yes | B |
| 393769 | 2025 | 2026-03-24 | 1182314 | 2025-001 | Material Weakness | Yes | B |