By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Nugent | School Business Official | Auditee |
| Ryan Palmer | ADMINISTRATOR OF BUSINESS AND FINANCE | Auditee |
| Heather R. Lewis, Cpa. | DIRECTOR | Auditee |
| Heather R. Lewis, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372996 | 2025 | 2025-12-04 | MENGEL METZGER BARR & CO LLP | $1.26M |
| 325334 | 2024 | 2024-10-21 | Mengel Metzger Barr & CO LLP | $3.27M |
| 1984 | 2023 | 2023-11-01 | Mengel Metzger Barr & CO LLP | $3.72M |
| 47023 | 2022 | 2022-10-24 | Marvin and Company PC | $3.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372996 | 2025 | 2025-12-04 | 1163430 | 2025-002 | Material Weakness | Yes | I |
| 372996 | 2025 | 2025-12-04 | 1163429 | 2025-002 | Material Weakness | Yes | I |
| 372996 | 2025 | 2025-12-04 | 1163428 | 2025-002 | Material Weakness | Yes | I |
| 372996 | 2025 | 2025-12-04 | 1163427 | 2025-002 | Material Weakness | Yes | I |
| 47023 | 2022 | 2022-10-24 | 621698 | 2022-004 | Significant Deficiency | - | B |
| 47023 | 2022 | 2022-10-24 | 45256 | 2022-004 | Significant Deficiency | - | B |