By expenditures
| Name | Title | Type |
|---|---|---|
| Jodi Birch | Business Manager | Auditee |
| Anthony Cammarata | SCHOOL BUSINESS ADMINISTRATOR | Auditee |
| Heather R. Lewis, Cpa. | DIRECTOR | Auditee |
| Heather R. Lewis, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373178 | 2025 | 2025-12-05 | MMB+CO | $1.23M |
| 323716 | 2024 | 2024-10-03 | Mmb + CO | $1.33M |
| 1626 | 2023 | 2023-10-27 | Mengel Metzger Barr & CO LLP | $1.77M |
| 21443 | 2022 | 2022-11-15 | Marvin and Company PC | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373178 | 2025 | 2025-12-05 | 1163520 | 2025-002 | Material Weakness | Yes | I |
| 373178 | 2025 | 2025-12-05 | 1163519 | 2025-002 | Material Weakness | Yes | I |
| 373178 | 2025 | 2025-12-05 | 1163518 | 2025-002 | Material Weakness | Yes | I |
| 373178 | 2025 | 2025-12-05 | 1163517 | 2025-002 | Material Weakness | Yes | I |
| 323716 | 2024 | 2024-10-03 | 1078121 | 2024-002 | Significant Deficiency | - | F |
| 323716 | 2024 | 2024-10-03 | 1078120 | 2024-002 | Significant Deficiency | - | F |
| 323716 | 2024 | 2024-10-03 | 1078119 | 2024-002 | Significant Deficiency | - | F |
| 323716 | 2024 | 2024-10-03 | 1078118 | 2024-002 | Significant Deficiency | - | F |
| 323716 | 2024 | 2024-10-03 | 1078117 | 2024-002 | Significant Deficiency | - | F |
| 323716 | 2024 | 2024-10-03 | 501679 | 2024-002 | Significant Deficiency | - | F |
| 323716 | 2024 | 2024-10-03 | 501678 | 2024-002 | Significant Deficiency | - | F |
| 323716 | 2024 | 2024-10-03 | 501677 | 2024-002 | Significant Deficiency | - | F |
| 323716 | 2024 | 2024-10-03 | 501676 | 2024-002 | Significant Deficiency | - | F |
| 323716 | 2024 | 2024-10-03 | 501675 | 2024-002 | Significant Deficiency | - | F |