Lead Charter Schools

Audits
4
Findings
3
Total Expended
$6.30M
Latest Accepted
2026-03-24
Location: Gilbert, AZ
UEI: PWCNN9MKRB87 EIN: 743027316

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Contacts

Name Title Type
Jennifer Tewhill Partner Auditee
Lori Anderson Executive Director Auditee
Yee Lee McGee VP RESIDENTIAL LIVING Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
393954 2025 2026-03-24 FESTER & CHAPMAN PLLC $1.22M
345526 2024 2025-03-11 John C Todd II PC $1.47M
297816 2023 2024-03-26 John C Todd II PC $1.93M
20885 2022 2023-04-26 Rob Paull CPA PC $1.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
393954 2025 2026-03-24 1182529 2025-101 Material Weakness Yes B
297816 2023 2024-03-26 961147 2023-101 Significant Deficiency - AB
297816 2023 2024-03-26 384705 2023-101 Significant Deficiency - AB