By expenditures
| Name | Title | Type |
|---|---|---|
| Bob Hagood | Chief School Financial Officer | Auditee |
| Tara Humphries | CSFO | Auditee |
| Erika Goff | Goff | Auditee |
| Brian Bishop | CSFO | Auditee |
| Jerry Mercer | OWNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360697 | 2024 | 2025-06-30 | Byrd Smalley & Adams PC | $16.24M |
| 309887 | 2023 | 2024-06-25 | Mercer & Associates PC | $15.98M |
| 18969 | 2022 | 2023-06-25 | Mercer & Associates PC | $14.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309887 | 2023 | 2024-06-25 | 978749 | 2023-001 | - | - | I |
| 309887 | 2023 | 2024-06-25 | 978748 | 2023-001 | - | - | I |
| 309887 | 2023 | 2024-06-25 | 978747 | 2023-001 | - | - | I |
| 309887 | 2023 | 2024-06-25 | 978746 | 2023-001 | - | - | I |
| 309887 | 2023 | 2024-06-25 | 402307 | 2023-001 | - | - | I |
| 309887 | 2023 | 2024-06-25 | 402306 | 2023-001 | - | - | I |
| 309887 | 2023 | 2024-06-25 | 402305 | 2023-001 | - | - | I |
| 309887 | 2023 | 2024-06-25 | 402304 | 2023-001 | - | - | I |