By expenditures
| Name | Title | Type |
|---|---|---|
| Robyn Bhend | School Business Manager | Auditee |
| Christopher J. Healy, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374613 | 2025 | 2025-12-15 | MENGEL METZGER BARR & CO LLP | $1.01M |
| 324424 | 2024 | 2024-10-10 | Mengel Metzger Barr & CO LLP | $1.44M |
| 1742 | 2023 | 2023-10-30 | Mengel Metzger Barr & CO LLP | $1.74M |
| 16198 | 2022 | 2023-01-11 | Marvin and Company PC | $2.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16198 | 2022 | 2023-01-11 | 589590 | 2022-003 | Material Weakness | - | B |
| 16198 | 2022 | 2023-01-11 | 589589 | 2022-003 | Material Weakness | - | B |
| 16198 | 2022 | 2023-01-11 | 589588 | 2022-003 | Material Weakness | - | B |
| 16198 | 2022 | 2023-01-11 | 589587 | 2022-003 | Material Weakness | - | B |
| 16198 | 2022 | 2023-01-11 | 589586 | 2022-003 | Material Weakness | - | B |
| 16198 | 2022 | 2023-01-11 | 589585 | 2022-003 | Material Weakness | - | B |
| 16198 | 2022 | 2023-01-11 | 13148 | 2022-003 | Material Weakness | - | B |
| 16198 | 2022 | 2023-01-11 | 13147 | 2022-003 | Material Weakness | - | B |
| 16198 | 2022 | 2023-01-11 | 13146 | 2022-003 | Material Weakness | - | B |
| 16198 | 2022 | 2023-01-11 | 13145 | 2022-003 | Material Weakness | - | B |
| 16198 | 2022 | 2023-01-11 | 13144 | 2022-003 | Material Weakness | - | B |
| 16198 | 2022 | 2023-01-11 | 13143 | 2022-003 | Material Weakness | - | B |