By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Percey | Business Administrator | Auditee |
| Kyle Percey | School Business Administrator | Auditee |
| Timothy McLaughlin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326392 | 2024 | 2024-10-29 | Insero & CO Cpa's LLP | $2.13M |
| 14534 | 2023 | 2024-01-30 | Insero & CO Cpa's LLP | $2.60M |
| 37629 | 2022 | 2022-10-30 | Insero & CO Cpa's LLP | $2.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326392 | 2024 | 2024-10-29 | 1080458 | 2024-001 | - | Yes | C |
| 326392 | 2024 | 2024-10-29 | 1080457 | 2024-001 | - | Yes | C |
| 326392 | 2024 | 2024-10-29 | 1080456 | 2024-001 | - | Yes | C |
| 326392 | 2024 | 2024-10-29 | 504016 | 2024-001 | - | Yes | C |
| 326392 | 2024 | 2024-10-29 | 504015 | 2024-001 | - | Yes | C |
| 326392 | 2024 | 2024-10-29 | 504014 | 2024-001 | - | Yes | C |
| 14534 | 2023 | 2024-01-30 | 587290 | 2023-002 | - | Yes | C |
| 14534 | 2023 | 2024-01-30 | 587289 | 2023-002 | - | Yes | C |
| 14534 | 2023 | 2024-01-30 | 587288 | 2023-002 | - | Yes | C |
| 14534 | 2023 | 2024-01-30 | 10848 | 2023-002 | - | Yes | C |
| 14534 | 2023 | 2024-01-30 | 10847 | 2023-002 | - | Yes | C |
| 14534 | 2023 | 2024-01-30 | 10846 | 2023-002 | - | Yes | C |
| 37629 | 2022 | 2022-10-30 | 615217 | 2022-002 | - | Yes | C |
| 37629 | 2022 | 2022-10-30 | 615216 | 2022-002 | - | Yes | C |
| 37629 | 2022 | 2022-10-30 | 615215 | 2022-002 | - | Yes | C |
| 37629 | 2022 | 2022-10-30 | 38775 | 2022-002 | - | Yes | C |
| 37629 | 2022 | 2022-10-30 | 38774 | 2022-002 | - | Yes | C |
| 37629 | 2022 | 2022-10-30 | 38773 | 2022-002 | - | Yes | C |