By expenditures
| Name | Title | Type |
|---|---|---|
| Kymberle Dashee | Acting Principal | Auditee |
| Lorrie Harding | Chief School Administrator | Auditee |
| Curtis Bright | Partner | Auditee |
| Jay Z. Parke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357903 | 2024 | 2025-06-03 | Walker & Armstrong LLP | $3.09M |
| 301886 | 2023 | 2024-04-01 | Walker & Armstrong LLP | $4.03M |
| 29644 | 2022 | 2023-08-22 | Walker & Armstrong LLP | $3.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357903 | 2024 | 2025-06-03 | 1140059 | 2024-101 | Material Weakness | Yes | L |
| 357903 | 2024 | 2025-06-03 | 563617 | 2024-101 | Material Weakness | Yes | L |
| 301886 | 2023 | 2024-04-01 | 967762 | 2023-104 | Significant Deficiency | - | N |
| 301886 | 2023 | 2024-04-01 | 967761 | 2023-103 | Material Weakness | Yes | F |
| 301886 | 2023 | 2024-04-01 | 967760 | 2023-102 | Material Weakness | Yes | B |
| 301886 | 2023 | 2024-04-01 | 967759 | 2023-101 | Material Weakness | Yes | L |
| 301886 | 2023 | 2024-04-01 | 967758 | 2023-104 | Significant Deficiency | - | N |
| 301886 | 2023 | 2024-04-01 | 967757 | 2023-103 | Material Weakness | Yes | F |
| 301886 | 2023 | 2024-04-01 | 967756 | 2023-102 | Material Weakness | Yes | B |
| 301886 | 2023 | 2024-04-01 | 967755 | 2023-101 | Material Weakness | Yes | L |
| 301886 | 2023 | 2024-04-01 | 391320 | 2023-104 | Significant Deficiency | - | N |
| 301886 | 2023 | 2024-04-01 | 391319 | 2023-103 | Material Weakness | Yes | F |
| 301886 | 2023 | 2024-04-01 | 391318 | 2023-102 | Material Weakness | Yes | B |
| 301886 | 2023 | 2024-04-01 | 391317 | 2023-101 | Material Weakness | Yes | L |
| 301886 | 2023 | 2024-04-01 | 391316 | 2023-104 | Significant Deficiency | - | N |
| 301886 | 2023 | 2024-04-01 | 391315 | 2023-103 | Material Weakness | Yes | F |
| 301886 | 2023 | 2024-04-01 | 391314 | 2023-102 | Material Weakness | Yes | B |
| 301886 | 2023 | 2024-04-01 | 391313 | 2023-101 | Material Weakness | Yes | L |
| 29644 | 2022 | 2023-08-22 | 614149 | 2022-103 | Significant Deficiency | Yes | F |
| 29644 | 2022 | 2023-08-22 | 614148 | 2022-102 | Material Weakness | - | B |
| 29644 | 2022 | 2023-08-22 | 614147 | 2022-101 | Material Weakness | Yes | L |
| 29644 | 2022 | 2023-08-22 | 614146 | 2022-103 | Significant Deficiency | Yes | F |
| 29644 | 2022 | 2023-08-22 | 614145 | 2022-102 | Material Weakness | - | B |
| 29644 | 2022 | 2023-08-22 | 614144 | 2022-101 | Material Weakness | Yes | L |
| 29644 | 2022 | 2023-08-22 | 37707 | 2022-103 | Significant Deficiency | Yes | F |
| 29644 | 2022 | 2023-08-22 | 37706 | 2022-102 | Material Weakness | - | B |
| 29644 | 2022 | 2023-08-22 | 37705 | 2022-101 | Material Weakness | Yes | L |
| 29644 | 2022 | 2023-08-22 | 37704 | 2022-103 | Significant Deficiency | Yes | F |
| 29644 | 2022 | 2023-08-22 | 37703 | 2022-102 | Material Weakness | - | B |
| 29644 | 2022 | 2023-08-22 | 37702 | 2022-101 | Material Weakness | Yes | L |