By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Calvert | Consultant | Auditee |
| Amanda Strebeck | PARTNER | Auditee |
| Myrna Laine-Hyppolite | SENIOR VP - FINANCE AND SCHOOL ACCOUNTIN | Auditee |
| Cindy Calvert | Partner | Auditee |
| Mike Valdes | School Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339821 | 2024 | 2025-01-27 | Citrin Cooperman & Company LLP | $3.19M |
| 15101 | 2023 | 2024-02-01 | Keefe McCullough | $2.14M |
| 22930 | 2022 | 2023-05-01 | Postlethwaite & Netterville Apac | $1.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15101 | 2023 | 2024-02-01 | 587725 | 2023-003 | Material Weakness | Yes | P |
| 15101 | 2023 | 2024-02-01 | 11283 | 2023-003 | Material Weakness | Yes | P |
| 22930 | 2022 | 2023-05-01 | 598691 | 2022-007 | Significant Deficiency | Yes | P |
| 22930 | 2022 | 2023-05-01 | 598690 | 2022-007 | Significant Deficiency | Yes | P |
| 22930 | 2022 | 2023-05-01 | 22249 | 2022-007 | Significant Deficiency | Yes | P |
| 22930 | 2022 | 2023-05-01 | 22248 | 2022-007 | Significant Deficiency | Yes | P |