By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Poor | Director Of Finance & Operations | Auditee |
| Kevin Mahoney | DISTRICT TREASURER | Auditee |
| Bryan Perry | DIRECTOR OF FINANCE & OPERATIONS | Auditee |
| Kyle Warne | SCHOOL BUSINESS MANAGER | Auditee |
| Paul Gargano | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390416 | 2025 | 2026-03-05 | ROSELLI CLARK AND ASSOCIATES | $2.35M |
| 353767 | 2024 | 2025-04-15 | Roselli Clark and Associates | $2.49M |
| 304497 | 2023 | 2024-04-25 | Roselli Clark and Associates | $4.05M |
| 19707 | 2022 | 2023-03-27 | Roselli Clark & Associates | $3.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390416 | 2025 | 2026-03-05 | 1176600 | 2025-001 | Material Weakness | Yes | B |
| 390416 | 2025 | 2026-03-05 | 1176599 | 2025-001 | Material Weakness | Yes | B |
| 390416 | 2025 | 2026-03-05 | 1176598 | 2025-001 | Material Weakness | Yes | B |
| 390416 | 2025 | 2026-03-05 | 1176597 | 2025-001 | Material Weakness | Yes | B |
| 390416 | 2025 | 2026-03-05 | 1176596 | 2025-001 | Material Weakness | Yes | B |