By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Chastain | Charter School Consultant | Auditee |
| Tony Helton | CHARTER SCHOOL CONSULTANT | Auditee |
| Ken.martin | AUDIT PARTNER | Auditee |
| David Faunce | CHARTER SCHOOL CONSULTANT | Auditee |
| Jason Smith | SENIOR ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380369 | 2025 | 2026-01-08 | MARTIN SMITH & COMPANY CPAS | $1.06M |
| 378763 | 2024 | 2026-01-05 | MARTIN SMITH & COMPANY CPAS | $1.35M |
| 300435 | 2023 | 2024-03-29 | Martin Smith & Company CPAS | $777,825 |
| 18967 | 2022 | 2023-03-30 | Martin Smith & Company CPAS | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||