By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Barnes | PARTNER | Auditee |
| Linda Harper | Chief School Financial Officer | Auditee |
| Brian Free | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356950 | 2024 | 2025-05-22 | Carr Riggs & Ingram LLC | $3.37M |
| 303828 | 2023 | 2024-04-18 | Carr Riggs & Ingram LLC | $4.32M |
| 28288 | 2022 | 2023-04-12 | Carr Riggs & Ingram LLC | $5.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356950 | 2024 | 2025-05-22 | 1137832 | 2024-001 | Significant Deficiency | Yes | N |
| 356950 | 2024 | 2025-05-22 | 561390 | 2024-001 | Significant Deficiency | Yes | N |
| 303828 | 2023 | 2024-04-18 | 970136 | 2023-001 | Material Weakness | Yes | N |
| 303828 | 2023 | 2024-04-18 | 970135 | 2023-001 | Material Weakness | Yes | N |
| 303828 | 2023 | 2024-04-18 | 393694 | 2023-001 | Material Weakness | Yes | N |
| 303828 | 2023 | 2024-04-18 | 393693 | 2023-001 | Material Weakness | Yes | N |
| 28288 | 2022 | 2023-04-12 | 596871 | 2022-001 | Material Weakness | - | N |
| 28288 | 2022 | 2023-04-12 | 596870 | 2022-001 | Material Weakness | - | N |
| 28288 | 2022 | 2023-04-12 | 20429 | 2022-001 | Material Weakness | - | N |
| 28288 | 2022 | 2023-04-12 | 20428 | 2022-001 | Material Weakness | - | N |