By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Troglia | School Administrator | Auditee |
| Kristy Honie | Business and Human Resources Manager | Auditee |
| Jay Z. Parke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371235 | 2024 | 2025-10-23 | WALKER & ARMSTRONG LLP | $2.56M |
| 301184 | 2023 | 2024-03-29 | Walker & Armstrong LLP | $2.56M |
| 21710 | 2022 | 2023-09-23 | Walker and Armstrong LLP | $3.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371235 | 2024 | 2025-10-23 | 1161340 | 2024-102 | Material Weakness | Yes | L |
| 371235 | 2024 | 2025-10-23 | 1161339 | 2024-102 | Material Weakness | Yes | L |
| 371235 | 2024 | 2025-10-23 | 1161338 | 2024-102 | Material Weakness | Yes | L |
| 371235 | 2024 | 2025-10-23 | 1161337 | 2024-101 | Material Weakness | Yes | BI |
| 371235 | 2024 | 2025-10-23 | 1161336 | 2024-101 | Material Weakness | Yes | BI |
| 371235 | 2024 | 2025-10-23 | 1161335 | 2024-101 | Material Weakness | Yes | BI |
| 301184 | 2023 | 2024-03-29 | 966757 | 2023-102 | Significant Deficiency | Yes | I |
| 301184 | 2023 | 2024-03-29 | 966756 | 2023-101 | Significant Deficiency | Yes | F |
| 301184 | 2023 | 2024-03-29 | 966755 | 2023-102 | Significant Deficiency | Yes | I |
| 301184 | 2023 | 2024-03-29 | 966754 | 2023-101 | Significant Deficiency | Yes | F |
| 301184 | 2023 | 2024-03-29 | 390315 | 2023-102 | Significant Deficiency | Yes | I |
| 301184 | 2023 | 2024-03-29 | 390314 | 2023-101 | Significant Deficiency | Yes | F |
| 301184 | 2023 | 2024-03-29 | 390313 | 2023-102 | Significant Deficiency | Yes | I |
| 301184 | 2023 | 2024-03-29 | 390312 | 2023-101 | Significant Deficiency | Yes | F |
| 21710 | 2022 | 2023-09-23 | 599144 | 2022-105 | Significant Deficiency | - | I |
| 21710 | 2022 | 2023-09-23 | 599143 | 2022-104 | Significant Deficiency | - | B |
| 21710 | 2022 | 2023-09-23 | 599142 | 2022-103 | Significant Deficiency | Yes | F |
| 21710 | 2022 | 2023-09-23 | 599141 | 2022-102 | Significant Deficiency | Yes | L |
| 21710 | 2022 | 2023-09-23 | 599140 | 2022-101 | Significant Deficiency | - | L |
| 21710 | 2022 | 2023-09-23 | 599139 | 2022-105 | Significant Deficiency | - | I |
| 21710 | 2022 | 2023-09-23 | 599138 | 2022-104 | Significant Deficiency | - | B |
| 21710 | 2022 | 2023-09-23 | 599137 | 2022-103 | Significant Deficiency | Yes | F |
| 21710 | 2022 | 2023-09-23 | 599136 | 2022-102 | Significant Deficiency | Yes | L |
| 21710 | 2022 | 2023-09-23 | 599135 | 2022-101 | Significant Deficiency | - | L |
| 21710 | 2022 | 2023-09-23 | 22702 | 2022-105 | Significant Deficiency | - | I |
| 21710 | 2022 | 2023-09-23 | 22701 | 2022-104 | Significant Deficiency | - | B |
| 21710 | 2022 | 2023-09-23 | 22700 | 2022-103 | Significant Deficiency | Yes | F |
| 21710 | 2022 | 2023-09-23 | 22699 | 2022-102 | Significant Deficiency | Yes | L |
| 21710 | 2022 | 2023-09-23 | 22698 | 2022-101 | Significant Deficiency | - | L |
| 21710 | 2022 | 2023-09-23 | 22697 | 2022-105 | Significant Deficiency | - | I |
| 21710 | 2022 | 2023-09-23 | 22696 | 2022-104 | Significant Deficiency | - | B |
| 21710 | 2022 | 2023-09-23 | 22695 | 2022-103 | Significant Deficiency | Yes | F |
| 21710 | 2022 | 2023-09-23 | 22694 | 2022-102 | Significant Deficiency | Yes | L |
| 21710 | 2022 | 2023-09-23 | 22693 | 2022-101 | Significant Deficiency | - | L |