By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Armand Gasbaro | CSBO | Auditee |
| Dr. Marcus Alexander | Superintendent of Schools | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359076 | 2024 | 2025-06-17 | Lauterbach & Amen LLP | $6.85M |
| 308051 | 2023 | 2024-06-04 | Lauterbach & Amen LLP | $4.93M |
| 28211 | 2022 | 2023-06-22 | Lauterbach & Amen LLP | $3.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359076 | 2024 | 2025-06-17 | 1141610 | 2024-001 | Material Weakness | Yes | P |
| 359076 | 2024 | 2025-06-17 | 565168 | 2024-001 | Material Weakness | Yes | P |
| 308051 | 2023 | 2024-06-04 | 976351 | 2023-001 | Material Weakness | - | P |
| 308051 | 2023 | 2024-06-04 | 399909 | 2023-001 | Material Weakness | - | P |