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 |
|---|---|---|---|---|
| 339822 | 2024 | 2025-01-27 | Citrin Cooperman & Company LLP | $6.84M |
| 15102 | 2023 | 2024-02-01 | Keefe McCullough | $7.35M |
| 24460 | 2022 | 2023-05-01 | Postlethwaite & Netterville Apac | $3.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15102 | 2023 | 2024-02-01 | 587727 | 2023-002 | Significant Deficiency | Yes | P |
| 15102 | 2023 | 2024-02-01 | 587726 | 2023-002 | Significant Deficiency | Yes | P |
| 15102 | 2023 | 2024-02-01 | 11285 | 2023-002 | Significant Deficiency | Yes | P |
| 15102 | 2023 | 2024-02-01 | 11284 | 2023-002 | Significant Deficiency | Yes | P |
| 24460 | 2022 | 2023-05-01 | 611666 | 2022-005 | Significant Deficiency | Yes | P |
| 24460 | 2022 | 2023-05-01 | 611665 | 2022-005 | Significant Deficiency | Yes | P |
| 24460 | 2022 | 2023-05-01 | 611664 | 2022-005 | Significant Deficiency | Yes | P |
| 24460 | 2022 | 2023-05-01 | 35224 | 2022-005 | Significant Deficiency | Yes | P |
| 24460 | 2022 | 2023-05-01 | 35223 | 2022-005 | Significant Deficiency | Yes | P |
| 24460 | 2022 | 2023-05-01 | 35222 | 2022-005 | Significant Deficiency | Yes | P |