By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela A. Zook | School Business Administrator | Auditee |
| William Gerson | Interim School Business Administrator | Auditee |
| Robert, Marrone | Partner | Auditee |
| Scott Kipers | BUSINESS ADMINISTRATOR | Auditee |
| Michael P. Cragin, Jr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397116 | 2025 | 2026-03-31 | PKF O'CONNOR DAVIES LLP | $4.32M |
| 355995 | 2024 | 2025-05-12 | Bowman & Company LLP | $4.68M |
| 349945 | 2024 | 2025-03-28 | Bowman & Company LLP | $4.68M |
| 294633 | 2023 | 2024-03-12 | Bowman & Company LLP | $15.76M |
| 25856 | 2022 | 2023-03-16 | Bowman & Company LLP | $6.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397116 | 2025 | 2026-03-31 | 1205441 | 2025-002 | Material Weakness | Yes | B |
| 397116 | 2025 | 2026-03-31 | 1205440 | 2025-002 | Material Weakness | Yes | B |
| 397116 | 2025 | 2026-03-31 | 1205439 | 2025-001 | Material Weakness | Yes | L |
| 397116 | 2025 | 2026-03-31 | 1205438 | 2025-001 | Material Weakness | Yes | L |
| 397116 | 2025 | 2026-03-31 | 1205437 | 2025-001 | Material Weakness | Yes | L |
| 397116 | 2025 | 2026-03-31 | 1205436 | 2025-001 | Material Weakness | Yes | L |
| 355995 | 2024 | 2025-05-12 | 1136507 | 2024-006 | Material Weakness | - | L |
| 355995 | 2024 | 2025-05-12 | 1136506 | 2024-006 | Material Weakness | - | L |
| 355995 | 2024 | 2025-05-12 | 1136505 | 2024-006 | Material Weakness | - | L |
| 355995 | 2024 | 2025-05-12 | 1136504 | 2024-006 | Material Weakness | - | L |
| 355995 | 2024 | 2025-05-12 | 1136503 | 2024-006 | Material Weakness | - | L |
| 355995 | 2024 | 2025-05-12 | 560065 | 2024-006 | Material Weakness | - | L |
| 355995 | 2024 | 2025-05-12 | 560064 | 2024-006 | Material Weakness | - | L |
| 355995 | 2024 | 2025-05-12 | 560063 | 2024-006 | Material Weakness | - | L |
| 355995 | 2024 | 2025-05-12 | 560062 | 2024-006 | Material Weakness | - | L |
| 355995 | 2024 | 2025-05-12 | 560061 | 2024-006 | Material Weakness | - | L |
| 349945 | 2024 | 2025-03-28 | 1115840 | 2024-006 | Material Weakness | - | L |
| 349945 | 2024 | 2025-03-28 | 1115839 | 2024-006 | Material Weakness | - | L |
| 349945 | 2024 | 2025-03-28 | 1115838 | 2024-006 | Material Weakness | - | L |
| 349945 | 2024 | 2025-03-28 | 1115837 | 2024-006 | Material Weakness | - | L |
| 349945 | 2024 | 2025-03-28 | 1115836 | 2024-006 | Material Weakness | - | L |
| 349945 | 2024 | 2025-03-28 | 539398 | 2024-006 | Material Weakness | - | L |
| 349945 | 2024 | 2025-03-28 | 539397 | 2024-006 | Material Weakness | - | L |
| 349945 | 2024 | 2025-03-28 | 539396 | 2024-006 | Material Weakness | - | L |
| 349945 | 2024 | 2025-03-28 | 539395 | 2024-006 | Material Weakness | - | L |
| 349945 | 2024 | 2025-03-28 | 539394 | 2024-006 | Material Weakness | - | L |