By expenditures
| Name | Title | Type |
|---|---|---|
| Alfred Keith | Chief Education Officer | Auditee |
| Valorie Boczkiewicz | Partner | Auditee |
| Robert Rauh | CHIEF EDUCATION OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379189 | 2024 | 2026-01-05 | WALKOWICZ BOCZKIEWICZ & CO S C | $12.04M |
| 298849 | 2023 | 2024-03-27 | Walkowicz Boczkiewicz & CO S C | $8.87M |
| 23458 | 2022 | 2023-02-08 | Walkowicz Boczkiewicz & CO S C | $8.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379189 | 2024 | 2026-01-05 | 1167845 | 2024-001 | Material Weakness | Yes | P |
| 298849 | 2023 | 2024-03-27 | 962986 | 2023-001 | Material Weakness | Yes | P |
| 298849 | 2023 | 2024-03-27 | 386544 | 2023-001 | Material Weakness | Yes | P |
| 23458 | 2022 | 2023-02-08 | 596373 | 2022-001 | Material Weakness | - | P |
| 23458 | 2022 | 2023-02-08 | 19931 | 2022-001 | Material Weakness | - | P |